NEA FUND FOR CHILDREN AND PUBLIC EDUCATION

Federal · FEC · C00003251

$240K
Direct disbursements
235
Distinct vendors
678
Disbursement rows
$6.14M
Independent expenditures
Jan 2017 – Feb 2026
Activity window
$29Kacross 12 months

Top vendors paid last 12 months · top 1

MANUFACTURERS & TRADERS TRUST CO. $21K Fundraising · 9 txns NF NEA FUND FOR CHILDREN AND PUBL…

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

Treasurer Clutter, Jennifer
Also serves at NEA ADVOCACY FUND.

No cross-committee operative network for NEA FUND FOR CHILDREN AND PUBLIC EDUCATION — 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.

People paid by NEA FUND FOR CHILDREN AND PUBLIC EDUCATION top 20 · $8,469 · 0 of 20 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. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jennie Mcgee · IN 3 $600 Jul 2018
Gayla Dial · IN 7 $558 Jul 2018
Trish Ruiz · IN 7 $530 Jul 2018
Barbara Matteson · IN 5 $515 Jul 2018
Scott Dimauro · IN 3 $511 Jul 2018
Janet Kilgus · IN 4 $484 Jul 2018
Amy Burns · IN 1 $465 Jul 2018
Faith Vaught · IN 6 $460 Jul 2018
Rebecca Higgins · IN 1 $450 Jul 2018
Betty Patterson · IN 4 $410 Jul 2018
Jeffrey Wensing · IN 1 $400 Jul 2018
Martha Karlovetz · IN 2 $375 Jul 2018
Donald Traxler · IN 34 $375 Jul 2018
Christine Huntsman · IN 3 $358 Jul 2018
Steve Perry · IN 1 $350 Jul 2018
Linda Walcher · IN 6 $345 Jul 2018
Sophia Rodriguez · IN 6 $340 Jul 2018
Patricia Sanders · IN 2 $320 Jul 2018
Julie Garcia · IN 9 $318 Jul 2018
Robin Brown · IN 2 $305 Jul 2018

Spend by category

all-cycle
Fundraising $155K Print & Mail $2K Travel & Events $2K Admin & Office $1K Field & Voter Contact $255

Spend by service category

Category Total spend Disbursements
Fundraising $154,800 109
Other / Unclassified $79,747 515
Print & Mail $2,163 24
Travel & Events $1,540 24
Admin & Office $1,240 4
Field & Voter Contact $255 2

Recent activity showing 20 of 678

Date Vendor Purpose Amount
Feb 27, 2026 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $1,558
Jan 30, 2026 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $1,756
Dec 19, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $2,091
Nov 19, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $2,230
Oct 15, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $1,472
Sep 10, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $1,735
Aug 13, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $246
Jul 15, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $7,301
Jun 16, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $2,623
May 15, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $2,560
Apr 16, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $3,313
Mar 14, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $1,982
Feb 25, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $1,209
Jan 15, 2025 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $1,222
Dec 20, 2024 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $1,378
Nov 1, 2024 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $1,851
Sep 9, 2024 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $1,726
Aug 8, 2024 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $339
Jul 15, 2024 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $7,180
Jun 14, 2024 MANUFACTURERS & TRADERS TRUST CO. BANK SERVICE CHARGE $2,548