AMERICAN LEGION POST #8

$53K total cycle spend · 0 client committees · 35 disbursements · activity Mar 7, 2017 → Feb 11, 2026

Media ○ Slowing (~3mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3 months ago (Feb 11, 2026). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Mar 2025 Feb 2026
$6K across 12 months

Revenue by party

51% R
D · 49%
R · 51%
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No buyer activity in this window.

No buyer activity in this window.

Top buyers last 6 months · top 1

SYNERGY PAC $3K Fundraising · 3 txns AL AMERICAN LEGION POST #8

Top buyers last 12 months · top 2

SYNERGY PAC $3K Fundraising · 3 txns CUELLAR, HENRY R. $3K Fundraising · 3 txns AL AMERICAN LEGION POST #8

Top buyers last 18 months · top 2

SYNERGY PAC $3K Fundraising · 3 txns CUELLAR, HENRY R. $3K Fundraising · 3 txns AL AMERICAN LEGION POST #8

Top buyers last 24 months · top 2

SYNERGY PAC $3K Fundraising · 3 txns CUELLAR, HENRY R. $3K Fundraising · 3 txns AL AMERICAN LEGION POST #8
Filer Total spend Disbursements Last paid
SYNERGY PAC
C00409623
$19,033 13 3mo ago
STIVERS, STEVE MR.
OH · House REP
$6,470 4 6y ago
CUELLAR, HENRY R.
TX · House DEM
$5,814 4 10mo ago
SANCHEZ, LINDA
CA · House DEM
$3,017 2 9y ago
MOORE, GWEN S
WI · House DEM
$3,009 3 7y ago
TIPTON, SCOTT R.
CO · House REP
$2,455 1 9y ago
WESTERMAN, BRUCE
AR · House REP
$2,361 1 7y ago
RURAL AMERICA COUNTS PAC (RAC PAC)
C00570770
$2,241 1 8y ago
C00666792
C00666792
$1,919 1 8y ago
CRAWFORD, ERIC ALAN RICK
AR · House REP
$1,828 1 7y ago
C00696294
C00696294
$1,827 1 7y ago
C00381681
C00381681
$1,299 1 7y ago
PASCRELL, WILLIAM J. JR.
NJ · House DEM
$1,299 1 7y ago
CARTER, JOHN R REP.
TX · House REP
$584 1 9y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Cycle-over-cycle trajectory

quarterly · last 5 cycles
20182020202220242026 Q1 cycle 2018: $584Q1 cycle 2018: $2KQ2 cycle 2018: $5KQ2 cycle 2018: $2KQ3 cycle 2018: $1KQ3 cycle 2018: $3KQ4 cycle 2018: $3KQ1 cycle 2020: $5KQ1 cycle 2020: $1KQ2 cycle 2020: $5KQ3 cycle 2020: $2KQ1 cycle 2022: $2KQ2 cycle 2022: $3KQ2 cycle 2022: $80Q1 cycle 2024: $4KQ1 cycle 2024: $4KQ4 cycle 2024: $3KQ1 cycle 2026: $3KQ2 cycle 2026: $2KQ3 cycle 2026: $2K Q1Q2Q3Q4Q1Q3Q2Q1Q4Q2Q3 $5K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 6 months
Fundraising $2K Travel & Events $1K

Revenue by service category

last 12 months
Fundraising $4K Admin & Office $2K Travel & Events $1K

Revenue by service category

last 18 months
Fundraising $4K Admin & Office $2K Travel & Events $1K

Revenue by service category

last 24 months
Fundraising $4K Admin & Office $2K Travel & Events $1K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $36,356 23
Fundraising $12,699 8
Other / Unclassified $2,602 3
Admin & Office $1,500 1
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Feb 11, 2026 SYNERGY PAC CORRECTION OF 2/11 CHARGE -$72
Feb 11, 2026 SYNERGY PAC BEVERAGES $1,381
Feb 11, 2026 SYNERGY PAC FACILITY FEE $2,090
Jul 24, 2025 CUELLAR, HENRY R. FUNDRAISING EVENT BEVERAGES, EQUIPMENT AND SECURITY $725
Jul 24, 2025 CUELLAR, HENRY R. FUNDRAISING EVENT BEVERAGES, EQUIPMENT AND SECURITY $825
Jun 4, 2025 CUELLAR, HENRY R. FACILITY RENTAL $1,500
Jan 18, 2024 SYNERGY PAC FOOD AND BEVERAGE $3,671
Mar 7, 2023 SYNERGY PAC FOOD AND BEVERAGE $2,433
Mar 7, 2023 SYNERGY PAC FACILITY FEE AND SERVICES $1,960
Dec 12, 2022 SYNERGY PAC FOOD AND BEVERAGE $179
Dec 8, 2022 SYNERGY PAC FOOD AND BEVERAGE $931
Dec 8, 2022 SYNERGY PAC FACILITY FEE AND SERVICES $1,800
Apr 5, 2022 SYNERGY PAC SET UP FEE $80
Mar 31, 2022 SYNERGY PAC FACILITY FEE AND CATERING $1,750
Jun 22, 2021 SYNERGY PAC FOOD AND BEVERAGE $1,656
Jun 22, 2021 SYNERGY PAC FOOD AND BEVERAGE $1,175
Mar 20, 2020 STIVERS, STEVE MR. FOOD AND BEVERAGES $1,075
Jul 9, 2019 CRAWFORD, ERIC ALAN RICK EVENT ROOM RENTAL AND CATERING $1,828
Jun 27, 2019 C00696294 JFC EVENT FACILITY FEE & STAFFING $1,827
Jun 3, 2019 MOORE, GWEN S FOOD/BEVERAGE $505
See all 35 disbursements → Download CSV