REBUILD AMERICA PAC

Federal · FEC · C00881698

$82K
Direct disbursements
47
Distinct vendors
234
Disbursement rows
Jun 2024 – Aug 2026
Activity window
$53Kacross 12 months

Top vendors paid last 12 months · top 10

THE CONRAD GROUP $8K Fundraising · 3 txns Shea's Buffalo Theatre $4K — · 1 txn UNITED AIRLINES $4K Travel & Events · 6 txns NGP VAN, Inc. (EveryAction) $4K Software & Tech · 24 txns AMERICAN AIRLINES $4K Travel & Events · 7 txns OGP Hospitality $3K — · 1 txn Thewit Chicago $2K — · 1 txn DELTA AIR LINES $2K — · 5 txns ActBlue Technical Services, Inc. $2K Fundraising · 3 txns CONRAD BY HILTON NEW YORK DOWNTOWN $1K — · 1 txn RA REBUILD AMERICA PAC

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

One or more officers at REBUILD AMERICA PAC 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 KENNEDY FOR CONGRESS 1 officer8 vendors $595,499 Network ↗
D VDUSS PAC 1 officer — Network ↗
D CENTER AISLE PAC 1 officer — Network ↗
D COMMITTEE TO ELECT JARED GOLDEN 1 officer — Network ↗
D CHRIS PAPPAS FOR SENATE 1 officer — Network ↗
· LUJAN VICTORY FUND 1 officer — Network ↗
· ROOTED IN COMMUNITY LEADERSHIP PAC 1 officer — Network ↗
D WILEY NICKEL FOR NORTH CAROLINA 1 officer — Network ↗
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer — Network ↗
D JOSH RILEY FOR CONGRESS 1 officer — Network ↗

People paid by REBUILD AMERICA PAC top 4 · $2,424 · 2 of 4 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
Jane N. Durek OFFICE SUPPLIES, … 1 $908 Aug 2026
Jane N. Duerk DONOR GIFTS REIMB… 1 $861 Jul 2025
Katie Kennedy OFFICE SUPPLIES, … 1 $355 Apr 2026
Peter T. Zalocha FUNDRAISER EVENT … 1 $300 Jun 2026

Spend by category

all-cycle
Travel & Events $24K Fundraising $15K Software & Tech $5K

Spend by service category

Category Total spend Disbursements
Travel & Events $24,051 49
Fundraising $15,041 50
Software & Tech $4,921 39

Recent activity showing 20 of 234

Date Vendor Purpose Amount
Aug 31, 2026 AMALGAMATED BANK BANK FEE $52
Aug 31, 2026 AMALGAMATED BANK BANK FEE $16
Aug 21, 2026 BRANT POINT GRILL MEALS $261
Aug 20, 2026 Uber Technologies, Inc. TRAVEL $35
Aug 20, 2026 FONTAINEBLEAU LAS VEGAS TRAVEL $414
Aug 19, 2026 Uber Technologies, Inc. TRAVEL $58
Aug 19, 2026 Uber Technologies, Inc. TRAVEL $52
Aug 19, 2026 Uber Technologies, Inc. TRAVEL $43
Aug 19, 2026 Uber Technologies, Inc. TRAVEL $10
Aug 18, 2026 Uber Technologies, Inc. TRAVEL $48
Aug 13, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $117
Aug 11, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $84
Aug 7, 2026 AMERICAN AIRLINES TRAVEL $706
Aug 4, 2026 Disney's Grand Californian Hotel and Spa TRAVEL $1,027
Aug 3, 2026 Uber Technologies, Inc. TRAVEL $223
Aug 3, 2026 Uber Technologies, Inc. TRAVEL $156
Aug 3, 2026 Jared Coffin House TRAVEL $698
Aug 3, 2026 DUREK, JANE N. OFFICE SUPPLIES, MEALS, & SUPPORTER GIFT REIMBURSEMENT - SEE BELOW IF ITEMIZED $908
Jul 30, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $325
Jul 30, 2026 DELTA AIR LINES TRAVEL $360