$38K
Direct disbursements
3
Distinct vendors
18
Disbursement rows
Apr 2023 – Mar 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at 1859 PAC also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 4 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 | ||
|---|---|---|---|---|
| · | STRATEGY PAC | 1 officer | — | Network ↗ |
| R | BRNOVICH FOR SENATE | 1 officer | — | Network ↗ |
| R | LORI CHAVEZ-DEREMER FOR CONGRESS | 1 officer | — | Network ↗ |
| · | LORI CHAVEZ-DEREMER VICTORY | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $22,910 | 3 |
| Legal & Compliance | $13,500 | 2 |
| Fundraising | $1,206 | 13 |
Recent activity 18 of 18
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2026 | TWO FLIGHTS UP, LLC | TRAVEL EXPENSES | $10,158 |
| Aug 1, 2025 | RED CURVE SOLUTIONS , LLC | COMPLIANCE CONSULTING | $1,500 |
| May 2, 2025 | RED CURVE SOLUTIONS , LLC | COMPLIANCE CONSULTING | $12,000 |
| Feb 11, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $160 |
| Feb 7, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $32 |
| Feb 5, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $160 |
| Jan 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| Jan 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $13 |
| Jan 28, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Jan 27, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Jan 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| Jan 21, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $96 |
| Jan 15, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $48 |
| Dec 31, 2024 | TWO FLIGHTS UP, LLC | TRAVEL EXPENSES: SEE ITEMIZED IF REQUIRED | $4,599 |
| Jul 26, 2024 | TWO FLIGHTS UP, LLC | TRAVEL EXPENSES: SEE ITEMIZED IF REQUIRED | $8,153 |
| Jul 24, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $160 |
| Jul 12, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $320 |
| Apr 28, 2023 | WinRed Technical Services, LLC | MERCHANT FEES | $160 |