HONORING AMERICAN LAW ENFORCEMENT PAC
— · type O · designation U
Sign in to add to a watchlist →
- FEC committee id
C00710178- Internal id
0431c8c0-5498-4151-8653-d58923894d5e- Treasurer
- STITT, BOB
- Filing frequency
M— Monthly
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 | $492,485 | $0 | $9,688 | $22,289 | $4,430 | $0 |
| 2024 | $1,723,452 | $0 | $53,603 | $9,688 | $4,190 | $0 |
| 2022 | $6,989,769 | $0 | $445,856 | $53,603 | $8,828 | $0 |
| 2020 | $3,907,421 | $0 | $0 | $445,856 | $4,241 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| — | ZELDIN, LEE MICHAEL | support | $1,250 | Phonebank Payroll Services(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $2,778 | Caging and Database Services(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $2,847 | PHONEBANK IT/TECH SUPPORT(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $4,722 | Leads / Phone Lists(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $1,040 | PAYMENT PROCESSING(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $2,081 | Phonebank Payroll Services(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $4,623 | Caging and Database Services(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $863 | PAYMENT PROCESSING(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $1,246 | Phonebank Long Distance(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $5,957 | Leads / Phone Lists(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $1 | Phonebank Long Distance(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $496 | PAYMENT PROCESSING(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $991 | Phonebank Payroll Services(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $1,487 | Caging and Database Services(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $2,973 | PHONEBANK IT/TECH SUPPORT(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $3,744 | Leads / Phone Lists(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $1,725 | Phonebank Payroll Services(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $2,588 | Caging and Database Services(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $3,930 | PHONEBANK IT/TECH SUPPORT(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $6,517 | Leads / Phone Lists(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $2,445 | PAYMENT PROCESSING(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $3,532 | Phonebank Long Distance(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $4,891 | Phonebank Payroll Services(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $7,336 | Caging and Database Services(Estimate) |
| — | ZELDIN, LEE MICHAEL | support | $11,140 | PHONEBANK IT/TECH SUPPORT(Estimate) |
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.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| — | SCOTT, TIMOTHY E. | 24E | $194 |
| — | GRASSLEY, CHARLES E | 24E | $194 |
| — | SCOTT, TIMOTHY E. | 24E | $387 |
| — | GRASSLEY, CHARLES E | 24E | $387 |
| — | SCOTT, TIMOTHY E. | 24E | $1,023 |
| — | GRASSLEY, CHARLES E | 24E | $1,023 |
| — | SCOTT, TIMOTHY E. | 24E | $436 |
| — | GRASSLEY, CHARLES E | 24E | $436 |
| — | SCOTT, TIMOTHY E. | 24E | $151 |
| — | GRASSLEY, CHARLES E | 24E | $151 |
| — | SCOTT, TIMOTHY E. | 24E | $486 |
| — | GRASSLEY, CHARLES E | 24E | $486 |
| — | SCOTT, TIMOTHY E. | 24E | $856 |
| — | GRASSLEY, CHARLES E | 24E | $856 |
| — | SCOTT, TIMOTHY E. | 24E | $203 |
| — | SCOTT, TIMOTHY E. | 24E | $181 |
| — | GRASSLEY, CHARLES E | 24E | $181 |
| — | SCOTT, TIMOTHY E. | 24E | $108 |
| — | GRASSLEY, CHARLES E | 24E | $108 |
| — | SCOTT, TIMOTHY E. | 24E | $210 |
| — | GRASSLEY, CHARLES E | 24E | $210 |
| — | SCOTT, TIMOTHY E. | 24E | $416 |
| — | GRASSLEY, CHARLES E | 24E | $203 |
| — | GRASSLEY, CHARLES E | 24E | $416 |
| — | SCOTT, TIMOTHY E. | 24E | $189 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ADVANCE CREATIVE MEDIA, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $4,396 |
| 2026-03-31 | GSI, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $1,813 |
| 2026-03-31 | DS3 MARKETING, LLC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $412 |
| 2026-03-31 | EMPX, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $1,902 |
| 2026-03-31 | UNIQ TECHNOLOGIES, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $4,313 |
| 2026-03-31 | M&D LOGISTICS, LLC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $55 |
| 2026-03-30 | PACSMART FILING SERVICE LLC | FEC COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $600 |
| 2026-03-22 | THE UPS STORE | MAIL FORWARDING SERVICE | Administrative/Salary/Overhead Expenses | $24 |
| 2026-03-16 | MASTERCARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $117 |
| 2026-03-10 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-10 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-10 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-10 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-10 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-02 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $65 |
| 2026-03-02 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $100 |
| 2026-02-28 | UNIQ TECHNOLOGIES, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $5,488 |
| 2026-02-28 | ADVANCE CREATIVE MEDIA, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $10,214 |
| 2026-02-28 | GSI, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $1,094 |
| 2026-02-28 | M&D LOGISTICS, LLC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $101 |
| 2026-02-28 | DS3 MARKETING, LLC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $275 |
| 2026-02-28 | EMPX, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $1,311 |
| 2026-02-27 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-27 | PACSMART FILING SERVICE LLC | FEC COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $600 |
| 2026-02-24 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-17 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-17 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-11 | MASTERCARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $632 |
| 2026-02-10 | OFFICE EDGE, LLC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $379 |
| 2026-02-09 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-08 | THE UPS STORE | MAIL FORWARDING SERVICE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-02-04 | INTERNATIONAL UNION OF POLICE ASSN | GOVERNMENTAL STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-02 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $68 |
| 2026-02-02 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $25 |
| 2026-02-02 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-02 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $50 |
| 2026-02-01 | ONE VOICE SOLUTIONS | FUNDRAISING | Solicitation and Fundraising Expenses | $353 |
| 2026-02-01 | ONE VOICE SOLUTIONS | FUNDRAISING | Solicitation and Fundraising Expenses | $47 |
| 2026-01-31 | DS3 MARKETING, LLC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $2,588 |
| 2026-01-31 | GSI, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $1,471 |
| 2026-01-31 | EMPX, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $2,646 |
| 2026-01-31 | ADVANCE CREATIVE MEDIA, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $18,830 |
| 2026-01-31 | UNIQ TECHNOLOGIES, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | Solicitation and Fundraising Expenses | $7,241 |
| 2026-01-29 | PACSMART FILING SERVICE LLC | FEC COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $600 |
| 2026-01-29 | INTERNATIONAL UNION OF POLICE ASSN | IT EXPENSE | Administrative/Salary/Overhead Expenses | $350 |
| 2026-01-27 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-01-20 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-01-12 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-01-07 | THE UPS STORE | MAIL FORWARDING SERVICE | Administrative/Salary/Overhead Expenses | $540 |
| 2026-01-06 | EAGLE BANK | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
Connected on the graph
Outbound (100)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | contributed_to | Grassley, Chuck | $100 | pas2 | |
| — | contributed_to | Grassley, Chuck | $189 | pas2 | |
| — | contributed_to | Scott, Tim | $168 | pas2 | |
| — | contributed_to | Scott, Tim | $194 | pas2 | |
| — | contributed_to | Scott, Tim | $189 | pas2 | |
| — | contributed_to | Grassley, Chuck | $194 | pas2 | |
| — | contributed_to | Grassley, Chuck | $387 | pas2 | |
| — | contributed_to | Grassley, Chuck | $168 | pas2 | |
| — | contributed_to | Scott, Tim | $100 | pas2 | |
| — | contributed_to | Scott, Tim | $387 | pas2 | |
| — | contributed_to | Grassley, Chuck | $856 | pas2 | |
| — | contributed_to | Scott, Tim | $856 | pas2 | |
| — | contributed_to | Grassley, Chuck | $486 | pas2 | |
| — | contributed_to | Grassley, Chuck | $151 | pas2 | |
| — | contributed_to | Scott, Tim | $486 | pas2 | |
| — | contributed_to | Scott, Tim | $436 | pas2 | |
| — | contributed_to | Grassley, Chuck | $1,023 | pas2 | |
| — | contributed_to | Scott, Tim | $1,023 | pas2 | |
| — | contributed_to | Grassley, Chuck | $436 | pas2 | |
| — | contributed_to | Scott, Tim | $151 | pas2 | |
| — | contributed_to | Scott, Tim | $1,057 | pas2 | |
| — | contributed_to | Grassley, Chuck | $156 | pas2 | |
| — | contributed_to | Grassley, Chuck | $450 | pas2 | |
| — | contributed_to | Scott, Tim | $502 | pas2 | |
| — | contributed_to | Scott, Tim | $156 | pas2 | |
| — | contributed_to | Grassley, Chuck | $502 | pas2 | |
| — | contributed_to | Scott, Tim | $883 | pas2 | |
| — | contributed_to | Grassley, Chuck | $1,057 | pas2 | |
| — | contributed_to | Scott, Tim | $450 | pas2 | |
| — | contributed_to | Grassley, Chuck | $883 | pas2 | |
| — | contributed_to | Cotton, Tom | $567 | pas2 | |
| — | contributed_to | Cotton, Tom | $342 | pas2 | |
| — | contributed_to | Scott, Tim | $75 | pas2 | |
| — | contributed_to | Grassley, Chuck | $77 | pas2 | |
| — | contributed_to | Scott, Tim | $233 | pas2 | |
| — | contributed_to | Grassley, Chuck | $353 | pas2 | |
| — | contributed_to | Scott, Tim | $353 | pas2 | |
| — | contributed_to | Grassley, Chuck | $77 | pas2 | |
| — | contributed_to | Grassley, Chuck | $664 | pas2 | |
| — | contributed_to | Scott, Tim | $664 | pas2 | |
| — | contributed_to | Scott, Tim | $342 | pas2 | |
| — | contributed_to | Grassley, Chuck | $189 | pas2 | |
| — | contributed_to | Cotton, Tom | $225 | pas2 | |
| — | contributed_to | Scott, Tim | $233 | pas2 | |
| — | contributed_to | Scott, Tim | $108 | pas2 | |
| — | contributed_to | Grassley, Chuck | $353 | pas2 | |
| — | contributed_to | Grassley, Chuck | $664 | pas2 | |
| — | contributed_to | Cotton, Tom | $150 | pas2 | |
| — | contributed_to | Scott, Tim | $664 | pas2 | |
| — | contributed_to | Scott, Tim | $567 | pas2 | |
| — | contributed_to | Scott, Tim | $150 | pas2 | |
| — | contributed_to | Scott, Tim | $189 | pas2 | |
| — | contributed_to | Scott, Tim | $353 | pas2 | |
| — | contributed_to | Grassley, Chuck | $233 | pas2 | |
| — | contributed_to | Cotton, Tom | $108 | pas2 | |
| — | contributed_to | Scott, Tim | $77 | pas2 | |
| — | contributed_to | Grassley, Chuck | $189 | pas2 | |
| — | contributed_to | Scott, Tim | $77 | pas2 | |
| — | contributed_to | Grassley, Chuck | $233 | pas2 | |
| — | contributed_to | Scott, Tim | $225 | pas2 | |
| — | contributed_to | Cotton, Tom | $75 | pas2 | |
| — | contributed_to | Scott, Tim | $189 | pas2 | |
| — | contributed_to | Grassley, Chuck | $624 | pas2 | |
| — | contributed_to | Scott, Tim | $82 | pas2 | |
| — | contributed_to | Grassley, Chuck | $82 | pas2 | |
| — | contributed_to | Grassley, Chuck | $376 | pas2 | |
| — | contributed_to | Scott, Tim | $247 | pas2 | |
| — | contributed_to | Grassley, Chuck | $247 | pas2 | |
| — | contributed_to | Scott, Tim | $376 | pas2 | |
| — | contributed_to | Scott, Tim | $165 | pas2 | |
| — | contributed_to | Grassley, Chuck | $165 | pas2 | |
| — | contributed_to | Scott, Tim | $624 | pas2 | |
| — | contributed_to | Scott, Tim | $119 | pas2 | |
| — | contributed_to | Grassley, Chuck | $119 | pas2 | |
| — | contributed_to | Grassley, Chuck | $783 | pas2 | |
| — | contributed_to | Grassley, Chuck | $522 | pas2 | |
| — | contributed_to | Scott, Tim | $522 | pas2 | |
| — | contributed_to | Grassley, Chuck | $1,190 | pas2 | |
| — | contributed_to | Scott, Tim | $1,190 | pas2 | |
| — | contributed_to | Scott, Tim | $377 | pas2 | |
| — | contributed_to | Kiggans, Jennifer A. | $25,000 | pas2 | |
| — | contributed_to | Grassley, Chuck | $0 | pas2 | |
| — | contributed_to | Scott, Tim | $0 | pas2 | |
| — | contributed_to | Grassley, Chuck | $377 | pas2 | |
| — | contributed_to | Scott, Tim | $783 | pas2 | |
| — | contributed_to | Grassley, Chuck | $181 | pas2 | |
| — | contributed_to | Grassley, Chuck | $203 | pas2 | |
| — | contributed_to | Scott, Tim | $181 | pas2 | |
| — | contributed_to | Grassley, Chuck | $108 | pas2 | |
| — | contributed_to | Scott, Tim | $108 | pas2 | |
| — | contributed_to | Grassley, Chuck | $416 | pas2 | |
| — | contributed_to | Scott, Tim | $416 | pas2 | |
| — | contributed_to | Grassley, Chuck | $210 | pas2 | |
| — | contributed_to | Scott, Tim | $203 | pas2 | |
| — | contributed_to | Scott, Tim | $210 | pas2 | |
| — | supports_independently | Cotton, Tom | $15,954 | fec_ies | |
| — | supports_independently | Cotton, Tom | $10,506 | fec_ies | |
| — | supports_independently | Cotton, Tom | $26,461 | fec_ies | |
| — | supports_independently | Cotton, Tom | $7,004 | fec_ies | |
| — | supports_independently | Cotton, Tom | $63 | fec_ies |