HELPING EXCEPTIONAL LEADERS ORGANIZE PAC (HELO PAC)

Federal · FEC · C00820100

$130K
Direct disbursements
16
Distinct vendors
155
Disbursement rows
Jul 2022 – Feb 2026
Activity window
$30Kacross 12 months

Top vendors paid last 12 months · top 4

CROSBY OTTENHOFF GROUP $14K Print & Mail · 10 txns IMAGINE THIS COMPANY $10K Print & Mail · 1 txn Targeted Victory, LLC $2K Digital · 1 txn THE GOBER GROUP PLLC $200 Legal & Compliance · 1 txn HE HELPING EXCEPTIONAL LEADE…

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

One or more officers at HELPING EXCEPTIONAL LEADERS ORGANIZE PAC (HELO 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 KIGGANS FOR CONGRESS 1 officer8 vendors $2,981,934 Network
· KIGGANS VICTORY FUND 1 officer6 vendors $65,989 Network
R JEFFERSON RISING 1 officer Network
· SECOND FRONT SYSTEMS INC PAC 1 officer Network
· FAIRNESS FIRST 1 officer Network
R BUCKEYE VALUES PAC 1 officer Network
R MCGOWAN FOR IOWA 1 officer Network
· BAYOU CONSERVATIVE ALLIANCE 1 officer Network
R CITIZENS FOR FREE ENTERPRISE 5 vendors $329,570 Network
R NRCC 3 vendors $102,103,689 Network

People paid by HELPING EXCEPTIONAL LEADERS ORGANIZE PAC (HELO PAC) top 1 · $5,402 · 1 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
Page Gritte EXPENSE REIMBURSE… 3 $5,402 Nov 2022 → Feb 2023

Spend by category

all-cycle
Print & Mail $59K Fundraising $44K Legal & Compliance $11K Digital $6K Travel & Events $4K Wages & Payroll $3K Admin & Office $3K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $58,899 31
Fundraising $44,358 56
Legal & Compliance $10,589 25
Digital $5,697 4
Travel & Events $3,636 2
Wages & Payroll $2,766 2
Admin & Office $2,500 1
Software & Tech $1,700 34

Recent activity showing 20 of 155

Date Vendor Purpose Amount
Feb 25, 2026 Targeted Victory, LLC WEB SERVICE $2,424
Feb 25, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,732
Feb 19, 2026 IMAGINE THIS COMPANY SIGNS $9,998
Feb 10, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,175
Dec 30, 2025 CMDI DATABASE MANAGEMENT $50
Dec 30, 2025 CHAIN BRIDGE BANK BANK FEES $25
Dec 19, 2025 CHAIN BRIDGE BANK BANK FEES $25
Dec 18, 2025 CHAIN BRIDGE BANK BANK FEES $25
Dec 17, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,820
Dec 1, 2025 CMDI DATABASE MANAGEMENT $50
Nov 13, 2025 CHAIN BRIDGE BANK BANK FEES $25
Oct 29, 2025 CMDI DATABASE MANAGEMENT $50
Oct 7, 2025 CHAIN BRIDGE BANK BANK FEES $25
Sep 30, 2025 CMDI DATABASE MANAGEMENT $50
Sep 30, 2025 CHAIN BRIDGE BANK BANK FEES $25
Sep 24, 2025 CHAIN BRIDGE BANK BANK FEES $25
Sep 22, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,624
Sep 15, 2025 CHAIN BRIDGE BANK BANK FEES $3
Aug 29, 2025 CMDI DATABASE MANAGEMENT $50
Aug 27, 2025 CHAIN BRIDGE BANK BANK FEES $25