NATIONAL COTTON COUNCIL OF AMERICA COMMITTEE FOR THE ADVANCEMENT OF COTTON

Federal · FEC · C00023028

$50K
Direct disbursements
16
Distinct vendors
314
Disbursement rows
Feb 2017 – Mar 2026
Activity window
$8Kacross 12 months

Top vendors paid last 12 months · top 1

REGIONS BANK $6K Fundraising · 15 txns NC NATIONAL COTTON COUNCIL OF AMERIC…

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

Treasurer Evans, Ben Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NATIONAL COTTON COUNCIL OF AMERICA COMMITTEE FOR THE ADVANCEMENT OF COTTON — 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 NATIONAL COTTON COUNCIL OF AMERICA COMMITTEE FOR THE ADVANCEMENT OF COTTON top 13 · $5,065 · 0 of 13 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.

Name Most-common purpose Payments Total paid Activity window
Thomas A. Mr. Parker CRESCENT VIEW LOD… 1 $1,000 Feb 2017
Paul Mr. Scruggs KANSAS TURKEY HUNT 1 $800 Feb 2017
Robert E. Mr. Mclendon PANAMA CITY CONDO 1 $500 Feb 2017
James L. Mr. Webb SOUTH GA QUAIL HU… 1 $500 Feb 2017
Charles A. Mr. Jr. Mathis PANAMA CITY CONDO 1 $500 Feb 2017
K. Michael Mr. Tate LILLETON PORTFOLIO 2 $300 Feb 2017
John H. Mr. Willis YETI TUNDRA 45 CO… 1 $300 Feb 2017
William Sledge Mr. Iii Taylor 1 CASE OF TALLULA… 2 $300 Feb 2017
Roger A. Mr. Isom CASE OF CA WINE 1 $250 Feb 2017
Jr. Jones EPTING HAND 1 $250 Feb 2017
Charlotte Mrs. Kelley DEB MINKIN COTTON… 3 $155 Feb 2017
Shane Mr. Stephens ALL THINGS COTTON 1 $150 Feb 2017
Craig Mr. Brown CASE OF AUNT RUBY… 1 $60 Feb 2017

Spend by category

all-cycle
Fundraising $30K Software & Tech $3K Wages & Payroll $1K Travel & Events $1K Print & Mail $602 Admin & Office $6

Spend by service category

Category Total spend Disbursements
Fundraising $29,643 216
Other / Unclassified $14,036 83
Software & Tech $2,800 1
Wages & Payroll $1,485 7
Travel & Events $1,150 3
Print & Mail $602 1
Admin & Office $6 3

Recent activity showing 20 of 314

Date Vendor Purpose Amount
Mar 30, 2026 REGIONS BANK MERCHANT SERVICE FEE $7
Mar 30, 2026 REGIONS BANK MERCHANT SERVICE FEE $85
Mar 30, 2026 REGIONS BANK MERCHANT SERVICE FEE $16
Mar 2, 2026 REGIONS BANK MERCHANT SERVICE FEE $1,168
Feb 13, 2026 REGIONS BANK MERCHANT SERVICE FEE $897
Feb 12, 2026 REGIONS BANK MERCHANT SERVICE FEE $421
Feb 11, 2026 REGIONS BANK MERCHANT SERVICE FEE $402
Feb 10, 2026 REGIONS BANK MERCHANT SERVICE FEE $288
Feb 9, 2026 REGIONS BANK MERCHANT SERVICE FEE $162
Feb 6, 2026 REGIONS BANK MERCHANT SERVICE FEE $74
Feb 5, 2026 REGIONS BANK MERCHANT SERVICE FEE $58
Feb 4, 2026 REGIONS BANK MERCHANT SERVICE FEE $75
Feb 3, 2026 REGIONS BANK MERCHANT SERVICE FEE $109
Feb 2, 2026 REGIONS BANK MERCHANT SERVICE FEE $276
Feb 2, 2026 REGIONS BANK MERCHANT SERVICE FEE $86
Jan 30, 2026 REGIONS BANK MERCHANT SERVICE FEE $31
Jan 29, 2026 REGIONS BANK MERCHANT SERVICE FEE $67
Jan 28, 2026 REGIONS BANK MERCHANT SERVICE FEE $15
Jan 27, 2026 REGIONS BANK MERCHANT SERVICE FEE $70
Jan 26, 2026 REGIONS BANK MERCHANT SERVICE FEE $166