REBUILD AMERICA PAC

Federal · FEC · C00881698

$44K
Direct disbursements
27
Distinct vendors
138
Disbursement rows
Jun 2024 – Feb 2026
Activity window
$38Kacross 12 months

Top vendors paid last 12 months · top 10

THE CONRAD GROUP $6K Fundraising · 3 txns CHEZ AMI RESTAURANT $5K Travel & Events · 1 txn SHEA'S BUFFALO THEATRE $4K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $3K Software & Tech · 21 txns ActBlue Technical Services, Inc. $2K Fundraising · 4 txns THE BIJOU $2K Travel & Events · 1 txn FONTAINEBLEAU MIAMI BEACH $1K Travel & Events · 2 txns DUERK, JANE N. $861 Fundraising · 1 txn MURRAY'S CHEESE $856 Travel & Events · 1 txn UNITED AIRLINES $781 Travel & Events · 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 officer4 vendors $551,641 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 1 · $861 · 0 of 1 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. Duerk DONOR GIFTS REIMB… 1 $861 Jul 2025

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 138

Date Vendor Purpose Amount
Feb 20, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $163
Feb 19, 2026 THE CONRAD GROUP FUNDRAISING CONSULTING $1,250
Feb 17, 2026 UNITED AIRLINES TRAVEL $781
Feb 17, 2026 AMERICAN AIRLINES TRAVEL $441
Feb 14, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $81
Feb 5, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $163
Feb 3, 2026 BUDGET RENT A CAR TRAVEL $339
Feb 3, 2026 FONTAINEBLEAU MIAMI BEACH TRAVEL $309
Feb 2, 2026 Uber Technologies, Inc. TRAVEL $94
Feb 2, 2026 Uber Technologies, Inc. TRAVEL $79
Feb 2, 2026 Uber Technologies, Inc. TRAVEL $77
Feb 2, 2026 Uber Technologies, Inc. TRAVEL $63
Feb 2, 2026 NOBU MIAMI CATERING $382
Feb 2, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $81
Jan 29, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $163
Jan 8, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $111
Dec 31, 2025 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $178
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Dec 30, 2025 AMALGAMATED BANK BANK FEE $42
Dec 30, 2025 AMALGAMATED BANK BANK FEE $14