$41K
Direct disbursements
37
Distinct vendors
108
Disbursement rows
Aug 2024 – Jul 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Nedwell, Georgann
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for O PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | JOE MORELLE FOR CONGRESS | 5 vendors | $20,050 | Network ↗ |
| D | DEBBIE WASSERMAN SCHULTZ FOR CONGRESS | 5 vendors | $9,472 | Network ↗ |
| R | ASHLEY FOR IOWA | 5 vendors | $5,650 | Network ↗ |
| D | JAKE AUCHINCLOSS FOR CONGRESS | 5 vendors | $5,579 | Network ↗ |
| D | JOHNNY O FOR CONGRESS | 4 vendors | $133,492 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 4 vendors | $58,183 | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 4 vendors | $13,932 | Network ↗ |
| R | OHIO BELIEF PAC | 4 vendors | $10,714 | Network ↗ |
| R | FRY FOR CONGRESS | 4 vendors | $10,002 | Network ↗ |
| D | BELL FOR MISSOURI | 4 vendors | $8,220 | Network ↗ |
People paid by O PAC top 3 · $8,862 · 2 of 3 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 |
|---|---|---|---|---|
| Sean Naron | REIMBURSEMENT (VE… | 1 | $6,431 | Dec 2024 |
| John Anthony Jr Olszewski | REIMBURSEMENT (VE… | 3 | $1,732 | Dec 2024 → Mar 2025 |
| Asa Leventhal | TRAVEL REIMBURSEM… | 2 | $699 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $14,114 | 36 |
| Contributions & Transfers | $8,261 | 5 |
| Fundraising | $4,065 | 19 |
| Legal & Compliance | $2,404 | 2 |
| Software & Tech | $2,274 | 7 |
| Print & Mail | $834 | 1 |
| Wages & Payroll | $445 | 12 |
Recent activity showing 20 of 108
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | Tarks Grill | CATERING | $246 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEES | $14 |
| Jul 28, 2026 | Hilton Baltimore | LODGING | $2,407 |
| Jul 24, 2026 | HILTON MEMPHIS | LODGING | $251 |
| Jul 24, 2026 | HILTON MEMPHIS | LODGING | $271 |
| Jul 15, 2026 | Chloe | CATERING | $612 |
| Jul 6, 2026 | INTUIT | ACCOUNTING SOFTWARE | $39 |
| Jul 1, 2026 | Congressional Liquors & Deli | MEALS | $45 |
| Jun 30, 2026 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $351 |
| Jun 30, 2026 | CREATIVE PRINT GROUP INC | OFFICE SUPPLIES | $1,028 |
| Jun 30, 2026 | Bartaco | MEALS | $380 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $14 |
| Jun 5, 2026 | INTUIT | ACCOUNTING SOFTWARE | $39 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $32 |
| May 7, 2026 | MLB Ballpark App | EVENT TICKETS | $518 |
| May 5, 2026 | INTUIT | ACCOUNTING SOFTWARE | $39 |
| May 1, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $93 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $32 |
| Apr 27, 2026 | REC ROOM | CATERING | $882 |
| Apr 24, 2026 | G&M Restaurant | MEALS | $454 |