REBUILD AMERICA PAC

Federal · FEC · C00881698

$61K
Direct disbursements
34
Distinct vendors
192
Disbursement rows
Jun 2024 – Jun 2026
Activity window
$49Kacross 12 months

Top vendors paid last 12 months · top 10

NGP VAN, Inc. (EveryAction) $4K Software & Tech · 25 txns THE CONRAD GROUP $4K Fundraising · 2 txns UNITED AIRLINES $4K Travel & Events · 6 txns OGP HOSPITALITY, LLC $3K — · 1 txn AMERICAN AIRLINES $3K Travel & Events · 5 txns ActBlue Technical Services, Inc. $2K Fundraising · 3 txns CONRAD BY HILTON NEW YORK DOWNTOWN $1K — · 1 txn FONTAINEBLEAU MIAMI BEACH $1K Travel & Events · 2 txns DELTA AIR LINES $1K — · 3 txns AMAZON $964 — · 2 txns 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 3 · $1,516 · 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
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 192

Date Vendor Purpose Amount
Jun 30, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $163
Jun 30, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $81
Jun 29, 2026 AMALGAMATED BANK BANK FEE $14
Jun 25, 2026 UNITED AIRLINES TRAVEL $475
Jun 25, 2026 UNITED AIRLINES TRAVEL $839
Jun 24, 2026 UNITED AIRLINES TRAVEL $889
Jun 24, 2026 AMERICAN AIRLINES TRAVEL $879
Jun 23, 2026 OGP HOSPITALITY, LLC CATERING $3,063
Jun 17, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $65
Jun 17, 2026 ZALOCHA, PETER T. FUNDRAISER EVENT ENTERTAINMENT $300
Jun 15, 2026 Uber Technologies, Inc. TRAVEL $112
Jun 15, 2026 Uber Technologies, Inc. TRAVEL $105
Jun 15, 2026 Uber Technologies, Inc. TRAVEL $123
Jun 15, 2026 CONRAD BY HILTON NEW YORK DOWNTOWN TRAVEL $1,464
Jun 15, 2026 Uber Technologies, Inc. TRAVEL $79
Jun 15, 2026 Uber Technologies, Inc. TRAVEL $71
Jun 15, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $111
Jun 15, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $509
Jun 15, 2026 Uber Technologies, Inc. TRAVEL $63
Jun 15, 2026 Uber Technologies, Inc. TRAVEL $240