$98K
Direct disbursements
28
Distinct vendors
256
Disbursement rows
Feb 2025 – Mar 2026
Activity window
$92Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Alvarez, Carlos
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AMERICAN OPPOSITION — 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 | ||
|---|---|---|---|---|
| · | ILHAN FOR CONGRESS | 4 vendors | $618,934 | Network ↗ |
| D | FOR OUR FUTURE | 4 vendors | $217,513 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $2,153,193 | Network ↗ |
| D | MARTIN HEINRICH FOR SENATE | 3 vendors | $1,433,965 | Network ↗ |
| D | JASON CROW FOR CONGRESS | 3 vendors | $1,182,645 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 4 vendors | $9,009 | Network ↗ |
| D | NIKKI FOR CONGRESS | 3 vendors | $163,978 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 3 vendors | $72,139 | Network ↗ |
| D | QUIGLEY FOR CONGRESS | 3 vendors | $39,839 | Network ↗ |
| D | RO FOR CONGRESS INC | 3 vendors | $20,940 | Network ↗ |
People paid by AMERICAN OPPOSITION top 1 · $50,406 · 1 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 |
|---|---|---|---|---|
| Carlos Alberto Alvarez | STIPEND | 25 | $50,406 | Feb 2025 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $47,356 | 23 |
| Travel & Events | $31,132 | 186 |
| Digital | $15,218 | 6 |
| Software & Tech | $1,682 | 30 |
| Other / Unclassified | $1,253 | 2 |
| Legal & Compliance | $953 | 7 |
| Contributions & Transfers | $500 | 1 |
| Admin & Office | $244 | 1 |
Recent activity showing 20 of 256
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | PIZZERIA LOCALE | TEAM DINNER | $245 |
| Mar 31, 2026 | COMCAST | OFFICE UTILITIES | $244 |
| Mar 19, 2026 | ALVAREZ, CARLOS ALBERTO | STIPEND | $800 |
| Mar 18, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $8 |
| Mar 17, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $8 |
| Mar 16, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $183 |
| Mar 16, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $748 |
| Mar 16, 2026 | UBER EATS | TEAM MEAL | $53 |
| Mar 13, 2026 | UBER EATS | TEAM MEAL | $5 |
| Mar 13, 2026 | UBER EATS | TEAM MEAL | $141 |
| Mar 12, 2026 | UBER EATS | TEAM MEAL | $23 |
| Mar 11, 2026 | UBER EATS | TEAM MEAL | $22 |
| Mar 10, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $28 |
| Mar 10, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $8 |
| Mar 10, 2026 | UBER EATS | TEAM MEAL | $30 |
| Mar 10, 2026 | DEN PUBLIC PARKING | AIRPORT PARKING | $105 |
| Mar 9, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $11 |
| Mar 9, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $8 |
| Mar 9, 2026 | UBER EATS | TEAM MEAL | $146 |
| Mar 9, 2026 | LYFT | GROUND TRANSPORTATION | $11 |