$701K
Direct disbursements
31
Distinct vendors
430
Disbursement rows
Feb 2023 – Mar 2026
Activity window
$401Kacross 12 months

Top vendors paid last 12 months · top 10

FRONTLINE STRATEGIES LLC $94K Digital · 31 txns EXEMPT AGENCY GROUP LLC $89K Digital · 4 txns FRONTLINE STRATEGIES AGENCY $30K Digital · 12 txns WinRed Technical Services, LLC $19K Fundraising · 40 txns WAB HOLDINGS LLC $16K Digital · 5 txns DELTA AIRLINES $9K Travel & Events · 8 txns PROFESSIONAL DATA SERVICES $5K Legal & Compliance · 4 txns FOUR SEASONS $4K Travel & Events · 3 txns ALOFT FINANCIAL $2K Travel & Events · 1 txn ARISTOTLE $2K Software & Tech · 2 txns O OVERHAUL PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at OVERHAUL PAC also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R MIKE COLLINS FOR SENATE 1 officer12 vendors $1,417,854 Network
· COLLINS VICTORY FUND 1 officer8 vendors $319,003 Network
R JIM JORDAN FOR CONGRESS 1 officer5 vendors $2,350,010 Network
R FRIENDS OF MCCORMICK 1 officer5 vendors $470,184 Network
R NEHLS FOR CONGRESS 1 officer3 vendors $69,849 Network
R FRIENDS OF MIKE LEE INC 1 officer3 vendors $14,616 Network
R COMMITTEE TO ELECT NATHAN BECH; THE 1 officer Network
R REPUBLICAN PARTY OF CUYAHOGA COUNTY FEDERAL CAMPAIGN COMMITTEE 1 officer Network
· LEAD ENCOURAGE ELECT PAC 1 officer Network
R RODNEY FOR CONGRESS 1 officer Network

People paid by OVERHAUL PAC top 1 · $7,700 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Preston Parra PAC FUNDRAISING C… 2 $7,700 May 2025 → May 2025

Spend by category

all-cycle
Digital $578K Fundraising $76K Legal & Compliance $25K Travel & Events $19K Software & Tech $2K Admin & Office $250

Spend by service category

Category Total spend Disbursements
Digital $577,848 256
Fundraising $76,153 124
Legal & Compliance $24,702 22
Travel & Events $19,109 23
Software & Tech $2,250 3
Other / Unclassified $575 1
Admin & Office $250 1

Recent activity showing 20 of 430

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $631
Mar 30, 2026 T-MOBILE TELEPHONE $250
Mar 30, 2026 MARRIOTT LODGING $456
Mar 30, 2026 DELTA AIRLINES PAC AIRFARE $98
Mar 26, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $1,990
Mar 19, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $1,007
Mar 13, 2026 FRONTLINE STRATEGIES AGENCY PAC DIGITAL MARKETING $20,630
Mar 12, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $1,059
Mar 9, 2026 DELTA AIRLINES PAC AIRFARE $448
Mar 9, 2026 DELTA AIRLINES PAC AIRFARE $407
Mar 9, 2026 ARISTOTLE DATABASE $900
Mar 6, 2026 DELTA AIRLINES PAC AIRFARE $25
Mar 5, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $2,403
Mar 2, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,677
Mar 2, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $527
Mar 2, 2026 DELTA AIRLINES PAC AIRFARE $1,103
Feb 28, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $1,387
Feb 28, 2026 DELTA AIRLINES PAC AIRFARE $1,103
Feb 26, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $1,815
Feb 22, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $321