$368K
Direct disbursements
31
Distinct vendors
262
Disbursement rows
May 2024 – Jul 2026
Activity window
$272Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ALSOPAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | ALSOBROOKS FOR SENATE | 1 officer5 vendors | $568,567 | Network ↗ |
| · | ALSOBROOKS VICTORY FUND | 1 officer4 vendors | $155,678 | Network ↗ |
| D | DR. ANNIE ANDREWS FOR SENATE | 1 officer4 vendors | $74,966 | Network ↗ |
| · | MITTEN PAC | 1 officer4 vendors | $38,135 | Network ↗ |
| D | ALEX VINDMAN FOR FLORIDA | 1 officer3 vendors | $23,146 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 1 officer | — | Network ↗ |
| · | THE COLORADO WAY | 1 officer | — | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC | 1 officer | — | Network ↗ |
| · | MORELLE VICTORY FUND | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $119,700 | 74 |
| Travel & Events | $31,058 | 10 |
| Strategy & Research | $29,303 | 14 |
| Admin & Office | $17,657 | 6 |
| Wages & Payroll | $5,814 | 13 |
| Print & Mail | $5,540 | 17 |
| Legal & Compliance | $5,385 | 5 |
| Software & Tech | $2,179 | 19 |
Recent activity showing 20 of 262
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | Turo | TRAVEL | $747 |
| Jul 31, 2026 | Turo | TRAVEL | $409 |
| Jul 31, 2026 | Turo | TRAVEL | $471 |
| Jul 29, 2026 | VENABLE LLP | LEGAL CONSULTING | $313 |
| Jul 29, 2026 | SOUTHWEST AIRLINES | TRAVEL | $438 |
| Jul 29, 2026 | INTUIT | SOFTWARE | $80 |
| Jul 29, 2026 | DLC CONSULTING LLC | STRATEGY CONSULTING | $7,000 |
| Jul 29, 2026 | CAMPAIGN FINANCE CONSULTANTS, INC. | TELEPHONE EXPENSE | $59 |
| Jul 29, 2026 | CAMPAIGN FINANCE CONSULTANTS, INC. | TRAVEL | $1,041 |
| Jul 29, 2026 | CAMPAIGN FINANCE CONSULTANTS, INC. | FUNDRAISING SUPPLIES | $40 |
| Jul 29, 2026 | CAMPAIGN FINANCE CONSULTANTS, INC. | FUNDRAISING CONSULTING | $9,100 |
| Jul 29, 2026 | CAMPAIGN FINANCE CONSULTANTS, INC. | CATERING | $1,268 |
| Jul 29, 2026 | AMERICAN AIRLINES | TRAVEL | $600 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEES | $210 |
| Jul 28, 2026 | DELTA AIRLINES | TRAVEL | $327 |
| Jul 28, 2026 | AMERICAN AIRLINES | TRAVEL | $613 |
| Jul 27, 2026 | WESTIN HOTEL | TRAVEL | $459 |
| Jul 27, 2026 | WESTIN HOTEL | TRAVEL | $437 |
| Jul 27, 2026 | SOUTHWEST AIRLINES | TRAVEL | $483 |
| Jul 27, 2026 | DELTA AIRLINES | TRAVEL | $30 |