Fimon, Kevin F
Treasurer
No other committees with this officer name.
$728K
Total disbursements
140
Distinct vendors
920
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$87Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $214,518 | 426 |
| Digital | $96,337 | 99 |
| Other / Unclassified | $91,477 | 69 |
| Wages & Payroll | $86,312 | 119 |
| Legal & Compliance | $83,549 | 19 |
| Travel & Events | $82,518 | 114 |
| Strategy & Research | $18,628 | 12 |
| Admin & Office | $18,124 | 26 |
| Print & Mail | $15,741 | 17 |
| Software & Tech | $13,843 | 11 |
| Contributions & Transfers | $6,714 | 7 |
| Media | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | ANEDOT SERVICE CHARGE | CREDIT CARD PROCESSING FEES | $1,528 |
| Feb 27, 2026 | ARENA LLC | FUNDRAISING- MONTHLY RETAINER | $2,500 |
| Feb 26, 2026 | CARRS QUALITY CENTER | FOOD EXPENSE FOR SOTU WATCH PARTY | $13 |
| Feb 26, 2026 | CARRS QUALITY CENTER | FOOD EXPENSE FOR SOTU WATCH PARTY | $385 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $88 |
| Feb 23, 2026 | WALMART | BEVERAGE EXPENSE FOR SOTU WATCH PARTY | $72 |
| Feb 23, 2026 | BELL'S NURSERY | VENUE BILL FOR SOTU WATCH PARTY | $350 |
| Feb 23, 2026 | ARENA LLC | AGENCY COMMISSION FEES | $92 |
| Feb 13, 2026 | ADVANTAGE DIRECT COMMUNICATIONS INC. | ADVANTAGE GRASSROOTS APPLICATIONS | $1,500 |
| Jan 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $275 |
| Jan 31, 2026 | ANEDOT SERVICE CHARGE | CREDIT CARD PROCESSING FEES | $818 |
| Jan 29, 2026 | MOUNTAIN CITY CHURCH | VENUE BILL FOR SCC MEETING | $320 |
| Jan 29, 2026 | COSTCO | FOOD/ BEVERAGE EXPENSE FOR SCC MEETING | $149 |
| Jan 29, 2026 | ADVANTAGE DIRECT COMMUNICATIONS INC. | ADVANTAGE GRASSROOTS APPLICATIONS | $1,500 |
| Jan 14, 2026 | BELL'S NURSERY | VENUE BILL FOR PRE-SCC MEETING FUNDRAISER | $250 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $89 |
| Dec 31, 2025 | MOUNTAIN CITY CHURCH | VENUE BILL FOR TRAINING SESSION | $640 |
| Dec 31, 2025 | MOUNTAIN CITY CHURCH | VENUE BILL FOR SCC MEETING | $320 |
| Dec 31, 2025 | KALADI BROTHERS COFFEE LLC | COFFEE FOR SCC MEETING | $44 |
| Dec 31, 2025 | CARRS QUALITY CENTER | FOOD EXPENSE FOR SCC MEETING | $383 |