HEALTH AGENTS OF AMERICA PAC-HAFA-PAC

— · type N · designation U

FEC committee id: C00583492
Internal id: 45b54b8b-405d-4d3b-8ad9-44066b833a32
Treasurer: DAVIS, SANDRA
Connected / sponsoring organization: HEALTH AGENTS OF AMERICA PAC-HAFA-PAC
Organization type: T — Trade association
Filing frequency: Q — Quarterly

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

Cycle	Receipts	Disbursements	Cash on hand	Debts	From individuals	From other PACs
2026	$48,577	$0	$23,696	$17,914	$5,000	$0
2024	$82,295	$0	$7,037	$23,696	$82,295	$0
2022	$22,893	$0	$5,701	$7,037	$22,893	$0
2020	$13,122	$0	$2,234	$5,701	$13,122	$0
2018	$6,363	$0	$3,884	$2,234	$6,363	$0
2016	$5,470	$0	$0	$3,884	$5,470	$0

Candidates

No candidate relationships on file.

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
ADCOCK, BLAKE	SELF · INSURANCE AGENT	DALTON, GA	1	$100
ALFONSO, ADRIANNA	SELF · INSURANCE AGENT	MIAMI LAKES, FL	1	$100
BAY, KIMBERLY LEE	SELF · INSURANCE AGENT	BROCK, TX	1	$100
CHAVES, CARLOS	SELF · INSURANCE AGENT	KISSIMMEE, FL	1	$100
TREVINO, EMILY	SELF · INSURANCE AGENT	HOUSTON, TX	1	$100
GUSSIN, CRAIG	SELF · INSURANCE AGENT	CARLSBAD, CA	1	$100
STRUNK, MARIE GOLDBRECK	SEF · INSURANCE AGENT	CLINTON, IA	1	$100
COUVILLON, JESSICA	SELF · INSURANCE AGENT	BUNKIE, LA	1	$50

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2026-03-06	MCMAKIN, DIXON	24K	$300
2025-10-01	CARTER, EARL LEROY	24K	$1,000
2025-09-22	PERRY, SCOTT	24K	$450
2025-07-01	PERRY, SCOTT	24K	$750
2025-01-22	MOORE, BLAKE	24K	$500
2022-12-20	HARSHBARGER, DIANA	24K	$750
2022-12-20	CARTER, EARL LEROY	24K	$500
2022-12-20	SMUCKER, LLOYD K.	24K	$500
2021-07-08	CARTER, TROY "C"	24K	$500
2021-06-30	HARSHBARGER, DIANA	24K	$500
2021-06-29	CASSIDY, WILLIAM M.	24K	$500
2021-06-04	JOHNSON, JAMES MICHAEL	24K	$500
2021-05-19	LETLOW, LUKE JOSHUA	24K	$250

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-17	PELICAN STATE PARTNERS	FUNDRAISING CONSULTANT	—	$800
2026-03-04	ASU ACCOUNTING SERVICES	ACCOUNTING SERVICES	—	$200
2026-03-04	NOLAN, RONNELL	PAC MANAGER	—	$2,400
2026-03-03	MERCHANT BANKCARD	SERVICE FEE	—	$127
2026-02-06	DELTA AIRLINES	TRAVEL EXPENSE	—	$894
2026-02-04	ASU ACCOUNTING SERVICES	ACCOUNTING SERVICES	—	$200
2026-02-03	MERCHANT BANKCARD	SERVICE FEE	—	$626
2026-02-03	NOLAN, RONNELL	PAC MANAGER	—	$800
2026-01-26	HOFFMAN, MARY	COMPLIANCE SERVICES	—	$1,800
2026-01-21	WASHINGTON HILTON	LODGING	—	$1,040
2026-01-15	THE GRAHAM GEORGETOWN	LODGING	—	$317
2026-01-13	AMERICAN AIRLINES	TRAVEL EXPENSE	—	$797
2026-01-06	NOLAN, RONNELL	PAC MANAGER	—	$800
2025-12-22	QUICKBOOKS	ACCOUNTING SOFTWARE	—	$42
2025-12-05	ASU ACCOUNTING SERVICES	ANNUAL REPORT	—	$110
2025-12-03	ASU ACCOUNTING SERVICES	ACCOUNTING SERVICES	—	$200
2025-12-03	NOLAN, RONNELL	PAC MANAGER	—	$800
2025-12-03	MERCHANT BANKCARD	SERVICE FEE	—	$126
2025-12-01	UBER	TRAVEL EXPENCE	—	$250
2025-11-24	QUICKBOOKS	ACCOUNTIN SOFTWARE	—	$42
2025-11-03	MERCHANT BANKCARD	SERVICE FEE	—	$127
2025-11-03	NOLAN, RONNELL	PAC MANAGER	—	$800
2025-11-03	ASU ACCOUNTING SERVICES	ACCOUNTING SERVICES	—	$200
2025-10-24	LEGISCAN	RESEARCH	—	$1,745
2025-10-06	QUICKBOOKS	ACCOUNTING SOFTWARE	—	$42
2025-10-06	NOLAN, RONNELL	PAC MANAGER	—	$800
2025-10-03	MERCHANT BANKCARD	SERVICE FEE	—	$129
2025-10-03	ASU ACCOUNTING SERVICES	ACCOUNTING SERVICES	—	$200
2025-09-22	QUICKBOOKS	ACCOUNTING SOFTWARE	—	$42
2025-09-22	QUICKBOOKS	CREDIT CARD PROCESSING FEE	—	$81
2025-09-22	QUICKBOOKS	CREDIT CARD PROCESSING FEE	—	$175
2025-09-15	NOLAN, RONNELL	PAC MANAGER	—	$800
2025-09-04	ASU ACCOUNTING SERVICES	ACCOUNTING SERVICES	—	$200
2025-09-03	MERCHANT BANKCARD	SERVICE FEE	—	$518
2025-09-02	NOLAN, RONNELL	PAC MANAGER	—	$800
2025-08-28	QUICKBOOKS	CREDIT CARD PROCESSING FEE	—	$695
2025-08-22	QUICKBOOKS	ACCOUNTING SERVICES	—	$42
2025-08-06	NOLAN, RONNELL	PAC MANAGER	—	$800
2025-08-06	ASU ACCOUNTING SERVICES	ACCOUNTING SERVICES	—	$200
2025-08-04	MERCHANT BANKCARD	SERVICE FEE	—	$119
2025-07-22	QUICKBOOKS	ACCOUNTING SOFTWARE	—	$42
2025-07-03	MERCHANT BANKCARD	SERVICE FEE	—	$119
2025-07-03	ASU ACCOUNTING SERVICES	ACCOUNTING SERVICES	—	$200
2025-06-23	QUICKBOOKS	ACCOUNTING SOFTWARE	—	$39
2025-06-05	STROUBES	MEALS	—	$768
2025-06-04	ASU ACCOUNTING SERVICES	ACCOUNTING SERVICES	—	$200
2025-06-03	MERCHANT BANKCARD	CREDIT CARD PROCESSING FEE	—	$118
2025-05-22	QUICKBOOKS	ACCOUNTING SOFTWARE	—	$39
2025-05-05	ASU ACCOUNTING SERVICES	ACCOUNTING SERVICES	—	$200
2025-05-05	NOLAN, RONNELL	PAC MANAGER	—	$800

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	HEALTH AGENTS OF AMERICA PAC-HAFA-PAC	connected_org_of	—	T	fec_committee

Outbound (13)

date	type	to	amount	source
2026-03-06	contributed_to	MCMAKIN, DIXON	$300	pas2
2025-10-01	contributed_to	Carter, Earl L. "Buddy"	$1,000	pas2
2025-09-22	contributed_to	Perry, Scott	$450	pas2
2025-07-01	contributed_to	Perry, Scott	$750	pas2
2025-01-22	contributed_to	Moore, Blake D.	$500	pas2
2022-12-20	contributed_to	Harshbarger, Diana	$750	pas2
2022-12-20	contributed_to	Carter, Earl L. "Buddy"	$500	pas2
2022-12-20	contributed_to	Smucker, Lloyd	$500	pas2
2021-07-08	contributed_to	Carter, Troy A.	$500	pas2
2021-06-30	contributed_to	Harshbarger, Diana	$500	pas2
2021-06-29	contributed_to	Cassidy, Bill	$500	pas2
2021-06-04	contributed_to	JOHNSON, JAMES MICHAEL	$500	pas2
2021-05-19	contributed_to	LETLOW, LUKE JOSHUA	$250	pas2

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