SCREAMING EAGLE PAC INC.

Federal · FEC · C00856427

$854K
Direct disbursements
18
Distinct vendors
165
Disbursement rows
$622K
Independent expenditures
Dec 2023 – Oct 2025
Activity window
$70Kacross 12 months

Top vendors paid last 12 months · top 4

CROSBY OTTENHOFF GROUP $15K Print & Mail · 4 txns THREE ARBOR INSURANCE INC. $11K Legal & Compliance · 5 txns LEX POLITICA PLLC $319 Legal & Compliance · 1 txn CNA INSURANCE $181 Legal & Compliance · 1 txn SE SCREAMING EAGLE PAC INC.

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

One or more officers at SCREAMING EAGLE PAC INC. 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
· MISSION FIRST PEOPLE ALWAYS PAC 1 officer Network
R JOHN JAMES FOR CONGRESS, INC. 1 officer Network
· JOHN JAMES FOR MICHIGAN 1 officer Network
R GREAT OPPORTUNITY PAC, INC. 1 officer Network
R MISSION IOWA 1 officer Network
· LAST FRONTIER PAC 1 officer Network
R AMERICAN CONSERVATION COALITION PAC (ACC PAC) 1 officer Network
R MOODY FOR FLORIDA 1 officer Network
· FLORIDA LEADS 1 officer Network
· ASHLEY MOODY VICTORY FUND 1 officer Network

People paid by SCREAMING EAGLE PAC INC. top 2 · $260,192 · 2 of 2 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
Stephen Klopp PAYROLL 17 $138,007 Feb 2024 → Oct 2024
Ashley Doufexis PAYROLL 17 $122,185 Feb 2024 → Oct 2024

Spend by category

all-cycle
Wages & Payroll $529K Fundraising $112K Legal & Compliance $71K Print & Mail $61K Travel & Events $59K Strategy & Research $21K Digital $500

Spend by service category

Category Total spend Disbursements
Wages & Payroll $529,337 51
Fundraising $112,026 28
Legal & Compliance $71,014 55
Print & Mail $60,916 22
Travel & Events $59,329 6
Strategy & Research $21,000 2
Digital $500 1

Recent activity showing 20 of 165

Date Vendor Purpose Amount
Oct 24, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $5,000
Oct 15, 2025 THREE ARBOR INSURANCE INC. INSURANCE $3,771
Oct 15, 2025 CNA INSURANCE INSURANCE $181
Oct 7, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,500
Oct 1, 2025 CNA INSURANCE INSURANCE $92
Sep 29, 2025 THREE ARBOR INSURANCE INC. INSURANCE $1,894
Sep 2, 2025 CNA INSURANCE INSURANCE $92
Aug 28, 2025 THREE ARBOR INSURANCE INC. INSURANCE $1,894
Aug 20, 2025 LEX POLITICA PLLC LEGAL FEES $319
Aug 20, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $5,000
Jul 31, 2025 CNA INSURANCE INSURANCE $92
Jul 28, 2025 THREE ARBOR INSURANCE INC. INSURANCE $1,894
Jul 2, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,500
Jul 2, 2025 CNA INSURANCE INSURANCE $92
Jun 30, 2025 THREE ARBOR INSURANCE INC. INSURANCE $1,894
Jun 2, 2025 CNA INSURANCE INSURANCE $92
May 28, 2025 THREE ARBOR INSURANCE INC. INSURANCE $1,894
May 20, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,500
Apr 30, 2025 CNA INSURANCE INSURANCE $92
Apr 28, 2025 THREE ARBOR INSURANCE INC. INSURANCE $1,894