$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

CAMPAIGN FINANCE CONSULTANTS, INC. $101K Fundraising · 21 txns DLC CONSULTING LLC $72K Strategy & Research · 14 txns NICK'S FISH HOUSE $10K Travel & Events · 2 txns FOUR SEASONS HOTEL BALTIMORE $9K — · 3 txns BALTIMORE ORIOLES $8K Admin & Office · 2 txns ACUITY POLITICS, LLC $5K Print & Mail · 10 txns AMERICAN AIRLINES $4K Travel & Events · 7 txns VENABLE LLP $4K Legal & Compliance · 5 txns Sentral $3K — · 3 txns SOUTHWEST AIRLINES $2K — · 4 txns A ALSOPAC

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.

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 category

all-cycle
Fundraising $120K Travel & Events $31K Strategy & Research $29K Admin & Office $18K Wages & Payroll $6K Print & Mail $6K Legal & Compliance $5K Software & Tech $2K

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