REBUILD AMERICA PAC

Federal · FEC · C00881698

$47K
Direct disbursements
30
Distinct vendors
159
Disbursement rows
Jun 2024 – Apr 2026
Activity window
$38Kacross 12 months

Top vendors paid last 12 months · top 10

THE CONRAD GROUP $6K Fundraising · 3 txns NGP VAN, Inc. (EveryAction) $4K Software & Tech · 23 txns ActBlue Technical Services, Inc. $2K Fundraising · 3 txns AMERICAN AIRLINES $1K Travel & Events · 2 txns FONTAINEBLEAU MIAMI BEACH $1K Travel & Events · 2 txns MURRAY'S CHEESE $856 Travel & Events · 1 txn UNITED AIRLINES $781 Travel & Events · 1 txn THRESHOLD GROUP $561 Travel & Events · 1 txn SOUTHWEST AIRLINES $500 Travel & Events · 2 txns HYATT $460 — · 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 officer5 vendors $590,422 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 2 · $1,216 · 1 of 2 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
Katie Kennedy OFFICE SUPPLIES, … 1 $355 Apr 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 159

Date Vendor Purpose Amount
Apr 29, 2026 INTUIT OFFICE SUPPLIES $227
Apr 28, 2026 AMALGAMATED BANK BANK FEE $14
Apr 28, 2026 AMALGAMATED BANK BANK FEE $106
Apr 27, 2026 Uber Technologies, Inc. TRAVEL $24
Apr 27, 2026 Uber Technologies, Inc. TRAVEL $10
Apr 20, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $81
Apr 20, 2026 HYATT TRAVEL $460
Apr 16, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $33
Apr 16, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $111
Apr 15, 2026 AMERICAN AIRLINES TRAVEL $923
Apr 3, 2026 KENNEDY, KATIE OFFICE SUPPLIES, MEALS, AND SUPPORTER GIFT REIMBURSEMENT - SEE BELOW IF ITEMIZED $355
Mar 31, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $163
Mar 30, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $34
Mar 27, 2026 AMALGAMATED BANK BANK FEE $18
Mar 27, 2026 AMALGAMATED BANK BANK FEE $14
Mar 23, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $5
Mar 16, 2026 Uber Technologies, Inc. TRAVEL $10
Mar 16, 2026 Uber Technologies, Inc. TRAVEL $104
Mar 16, 2026 UNITED AIRLINES TRAVEL $8
Mar 12, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $135