$4.94M
Direct disbursements
19
Distinct vendors
182
Disbursement rows
$19.01M
Independent expenditures
Jun 2023 – Jun 2025
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BEST OF AMERICA PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | HUIZENGA FOR CONGRESS | 1 officer | — | Network ↗ |
| R | FRENCH HILL FOR ARKANSAS | 1 officer | — | Network ↗ |
| · | VALOR PAC | 1 officer | — | Network ↗ |
| · | IN THE ARENA PAC | 1 officer | — | Network ↗ |
| · | GROWING GEORGIA | 1 officer | — | Network ↗ |
| R | CARLOS GIMENEZ FOR CONGRESS | 1 officer | — | Network ↗ |
| R | HOOSIER HONOR | 1 officer | — | Network ↗ |
| · | IOWA VICTORY FUND | 1 officer | — | Network ↗ |
| R | KEEP AMERICA GREAT PAC, INC. | 1 officer | — | Network ↗ |
| · | AMERICANS FOR BBQ 2025 | 1 officer | — | Network ↗ |
People paid by BEST OF AMERICA PAC top 1 · $35,122 · 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 |
|---|---|---|---|---|
| Elizabeth Salamon | FUNDRAISING CONSU… | 8 | $35,122 | Jul 2023 → Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $4,291,737 | 7 |
| Fundraising | $431,107 | 133 |
| Strategy & Research | $113,765 | 14 |
| Legal & Compliance | $90,985 | 26 |
| Travel & Events | $10,020 | 1 |
| Print & Mail | $122 | 1 |
Recent activity showing 20 of 182
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2025 | WinRed Technical Services, LLC | CC MERCHANT FEE | $2,625 |
| Jun 17, 2025 | PROFESSIONAL DATA SERVICE INC | COMPLIANCE & TREASURY SERVICES | $926 |
| Jun 2, 2025 | WinRed Technical Services, LLC | CC MERCHANT FEE | $99 |
| May 1, 2025 | WinRed Technical Services, LLC | CC MERCHANT FEE | $99 |
| Apr 1, 2025 | WinRed Technical Services, LLC | CC MERCHANT FEE | $99 |
| Mar 25, 2025 | PROFESSIONAL DATA SERVICE INC | COMPLIANCE & TREASURY SERVICES | $549 |
| Mar 3, 2025 | WinRed Technical Services, LLC | CC MERCHANT FEE | $99 |
| Feb 20, 2025 | PROFESSIONAL DATA SERVICE INC | COMPLIANCE & TREASURY SERVICES | $500 |
| Jan 23, 2025 | PROFESSIONAL DATA SERVICE INC | COMPLIANCE & TREASURY SERVICES | $549 |
| Dec 12, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $500 |
| Dec 1, 2024 | WinRed Technical Services, LLC | CC MERCHANT FEE | $99 |
| Nov 25, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $525 |
| Nov 1, 2024 | WinRed Technical Services, LLC | CC MERCHANT FEE | $99 |
| Oct 30, 2024 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $800 |
| Oct 24, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $525 |
| Oct 1, 2024 | WinRed Technical Services, LLC | CC MERCHANT FEE | $99 |
| Sep 30, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $525 |
| Sep 1, 2024 | WinRed Technical Services, LLC | CC MERCHANT FEE | $99 |
| Aug 22, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $542 |
| Aug 8, 2024 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $600 |