$107K
Direct disbursements
32
Distinct vendors
273
Disbursement rows
Feb 2025 – Jun 2026
Activity window
$87Kacross 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 | ||
|---|---|---|---|---|
| D | FOR OUR FUTURE | 5 vendors | $218,001 | Network ↗ |
| · | ILHAN FOR CONGRESS | 4 vendors | $620,090 | 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 | JEFFRIES FOR CONGRESS | 3 vendors | $1,431,192 | Network ↗ |
| D | JASON CROW FOR CONGRESS | 3 vendors | $1,293,262 | Network ↗ |
| D | RO FOR CONGRESS INC | 4 vendors | $21,112 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 4 vendors | $9,009 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 4 vendors | $5,661 | Network ↗ |
| D | NIKKI FOR CONGRESS | 3 vendors | $164,119 | Network ↗ |
People paid by AMERICAN OPPOSITION top 1 · $57,006 · 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 | 30 | $57,006 | Feb 2025 → Jun 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 273
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2026 | SQUARESPACE | INTERNET HOSTING | $35 |
| Jun 18, 2026 | ALVAREZ, CARLOS ALBERTO | STIPEND | $1,400 |
| Jun 17, 2026 | Givebutter | DONATION - 7 DAYS IN DC | $535 |
| Jun 9, 2026 | Sixt USA | CAR RENTAL | $176 |
| Jun 8, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $18 |
| Jun 8, 2026 | COMCAST | OFFICE UTILITIES | $115 |
| Jun 5, 2026 | UNITED AIRLINES | AIRLINE TRAVEL | $531 |
| Jun 4, 2026 | Sixt USA | CAR RENTAL | $352 |
| May 26, 2026 | ALVAREZ, CARLOS ALBERTO | STIPEND | $1,200 |
| May 21, 2026 | SAFEWAY | MEETING SUPPLIES | $190 |
| May 11, 2026 | AMAZON.COM | PROTEST SUPPLIES | $153 |
| May 11, 2026 | AMAZON.COM | PROTEST SUPPLIES | $131 |
| May 8, 2026 | ALVAREZ, CARLOS ALBERTO | STIPEND | $2,000 |
| May 6, 2026 | COMCAST | OFFICE UTILITIES | $127 |
| Apr 17, 2026 | THE LAUGHING GOAT | COFFEE MEETING | $41 |
| Apr 16, 2026 | ALVAREZ, CARLOS ALBERTO | STIPEND | $500 |
| Apr 2, 2026 | ALVAREZ, CARLOS ALBERTO | STIPEND | $1,500 |
| Mar 31, 2026 | PIZZERIA LOCALE | TEAM DINNER | $245 |
| Mar 31, 2026 | COMCAST | OFFICE UTILITIES | $244 |
| Mar 19, 2026 | ALVAREZ, CARLOS ALBERTO | STIPEND | $800 |