BUILDING A NATIONAL KNOWLEDGEABLE SECURITY PAC
Federal · FEC · C00832469
$1.12M
Direct disbursements
126
Distinct vendors
906
Disbursement rows
Jun 2023 – Aug 2026
Activity window
$656Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BUILDING A NATIONAL KNOWLEDGEABLE SECURITY PAC also serve at 8+ other committees — a cross-committee operative pattern.
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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 | BANKS FOR SENATE | 1 officer17 vendors | $2,368,228 | Network ↗ |
| R | JAKE ELLZEY FOR CONGRESS | 1 officer7 vendors | $501,882 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer6 vendors | $1,261,890 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer6 vendors | $718,399 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer4 vendors | $246,579 | Network ↗ |
| R | WENDY DAVIS FOR CONGRESS | 1 officer4 vendors | $102,217 | Network ↗ |
| · | BANKS VICTORY FUND | 1 officer4 vendors | $64,336 | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 1 officer3 vendors | $182,544 | Network ↗ |
| R | FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS | 1 officer3 vendors | $41,015 | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
People paid by BUILDING A NATIONAL KNOWLEDGEABLE SECURITY PAC top 7 · $6,213 · 6 of 7 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 |
|---|---|---|---|---|
| Scott Luginbill | SEE MEMO ITEMS | 1 | $2,093 | Apr 2025 |
| Jackson Krieg | REIMBURSEMENT | 3 | $1,104 | Feb 2026 → Jun 2026 |
| Hailee Hampton | REIMBURSEMENT | 1 | $829 | Aug 2026 |
| Evan Hochstettler | VOID REIMBURSEMEN… | 3 | $725 | Feb 2025 → Feb 2025 |
| Jim Banks | TRAVEL REIMBURSEM… | 7 | $658 | Jan 2025 → Jun 2026 |
| Landon Porter | SEE MEMO ITEMS | 1 | $559 | Mar 2026 |
| Darren Vogt | SEE MEMO ITEM | 1 | $245 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $326,104 | 203 |
| Travel & Events | $176,274 | 428 |
| Strategy & Research | $150,070 | 43 |
| Digital | $100,780 | 21 |
| Other / Unclassified | $57,053 | 23 |
| Media | $15,000 | 2 |
| Legal & Compliance | $3,818 | 5 |
| Admin & Office | $2,069 | 5 |
| Contributions & Transfers | $1,757 | 3 |
Recent activity showing 20 of 906
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $36 |
| Aug 31, 2026 | DEMOCRACY ENGINE, LLC | E-MERCHANT FEES | $140 |
| Aug 30, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $47 |
| Aug 28, 2026 | HAMPTON, HAILEE | REIMBURSEMENT - SEE MEMO ITEMS | $829 |
| Aug 28, 2026 | BANKS FOR SENATE | REPAYMENT ON INADVERTENT EXPENSE, SEE MEMO ITEMS | $775 |
| Aug 25, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $21 |
| Aug 25, 2026 | ANEDOT | E-MERCHANT FEES | $137 |
| Aug 24, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $5 |
| Aug 24, 2026 | O'DONNELL AND ASSOCIATES LTD. | STRATEGIC PAC CONSULTING | $3,500 |
| Aug 24, 2026 | OCEAN PRIME | CATERING EXPENSE | $813 |
| Aug 23, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $25 |
| Aug 23, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $23 |
| Aug 23, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $56 |
| Aug 23, 2026 | NORTH ITALIA | CATERING | $503 |
| Aug 21, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $19 |
| Aug 19, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $12 |
| Aug 19, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $11 |
| Aug 18, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $13 |
| Aug 18, 2026 | ANEDOT | E-MERCHANT FEE | $83 |
| Aug 14, 2026 | THE MONOCLE RESTAURANT | MEAL EXPENSE | $117 |