AMERICAN MISSION

Federal · FEC · C00916692

$198K
Direct disbursements
5
Distinct vendors
20
Disbursement rows
$6.67M
Independent expenditures
Oct 2025 – Feb 2026
Activity window
$198Kacross 12 months

Top vendors paid last 12 months · top 5

THE TARRANCE GROUP $92K Strategy & Research · 2 txns THREE ARBOR INSURANCE INC. $59K Legal & Compliance · 1 txn CROSBY OTTENHOFF GROUP $29K Print & Mail · 6 txns SUMMIT RIDGE MEDIA GROUP LLC $18K Software & Tech · 4 txns CHAIN BRIDGE BANK $253 Fundraising · 1 txn AM AMERICAN MISSION

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at AMERICAN MISSION 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
R FRECKA PAC 1 officer Network
R CONSTANTINO FOR CONGRESS, INC. 1 officer Network
· AVENGERS PAC 1 officer Network
· FSD PAC 1 officer Network
· REPUBLICAN FORWARD 1 officer Network
· PATIENTS RISING INC. PAC 1 officer Network
· RACE FOR THE FUTURE 1 officer Network
· GEORGIA SENATE ACTION 1 officer Network
· LEADING THE FUTURE 1 officer Network
· CONSERVATIVE AMERICAN REPUBLICAN LEADERSHIP PAC 1 officer Network

Spend by category

all-cycle
Strategy & Research $92K Legal & Compliance $59K Print & Mail $29K Software & Tech $15K Fundraising $3K Media $500

Spend by service category

Category Total spend Disbursements
Strategy & Research $91,900 2
Legal & Compliance $58,674 1
Print & Mail $28,819 6
Software & Tech $15,304 2
Fundraising $2,798 8
Media $500 1

Recent activity 20 of 20

Date Vendor Purpose Amount
Feb 26, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $6,000
Feb 20, 2026 CHAIN BRIDGE BANK BANK FEE $5
Feb 13, 2026 THREE ARBOR INSURANCE INC. INSURANCE $58,674
Feb 13, 2026 SUMMIT RIDGE MEDIA GROUP LLC WEBSITE SERVICES $5,052
Feb 13, 2026 CHAIN BRIDGE BANK BANK FEE $28
Feb 11, 2026 CHAIN BRIDGE BANK BANK FEE $253
Feb 6, 2026 SUMMIT RIDGE MEDIA GROUP LLC MEDIA CONSULTING / WEBSITE SERVICES $10,252
Feb 6, 2026 CHAIN BRIDGE BANK BANK FEE $3
Jan 30, 2026 THE TARRANCE GROUP SURVEY RESEARCH $68,126
Jan 26, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $5,003
Jan 21, 2026 THE TARRANCE GROUP SURVEY RESEARCH $23,774
Jan 21, 2026 CHAIN BRIDGE BANK BANK FEE $3
Jan 20, 2026 CHAIN BRIDGE BANK BANK FEE $5
Jan 9, 2026 SUMMIT RIDGE MEDIA GROUP LLC BANK FEE $2,500
Jan 9, 2026 CHAIN BRIDGE BANK BANK FEE $3
Dec 23, 2025 SUMMIT RIDGE MEDIA GROUP LLC PRE-PAYMENT FOR MEDIA PRODUCTION $500
Dec 23, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $5,007
Nov 24, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $5,004
Nov 4, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $5,006
Oct 14, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,799