GOVERNMENT IS NOT GOD
Federal · FEC · C00297531
$131K
Total disbursements
19
Distinct vendors
352
Disbursement rows
$44K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $44,361 | 107 |
| Legal & Compliance | $31,160 | 43 |
| Strategy & Research | $23,700 | 39 |
| Software & Tech | $9,730 | 35 |
| Travel & Events | $8,191 | 27 |
| Other / Unclassified | $4,682 | 14 |
| Fundraising | $4,464 | 32 |
| Digital | $2,918 | 34 |
| Admin & Office | $1,323 | 21 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | HABASH, SHATHA | ACCOUNTING SERVICES | $1,500 |
| Mar 31, 2026 | AIR SPARK | WEBSITE | $300 |
| Dec 31, 2025 | UNITED STATES POST OFFICE | POSTAGE | $108 |
| Dec 31, 2025 | PNC MERCHANT | BANK CHARGES | $409 |
| Dec 31, 2025 | HABASH, SHATHA | ACCOUNTING SERVICES | $3,000 |
| Dec 31, 2025 | AIR SPARK | WEBSITE SERVICES | $500 |
| Jun 30, 2025 | PNC BANK | BANK CHARGES & MERCHANT FEES | $303 |
| Jun 30, 2025 | HABASH, SHATHA | ACCOUNTING SERVICES | $3,000 |
| Jun 30, 2025 | AIR SPARK | WEBSITE MAINTENANCE | $500 |
| Apr 23, 2025 | AIR SPARK | WEBSITE REDO | $1,500 |
| Dec 31, 2024 | UNITED STATES POST OFFICE | POSTAGE | $18 |
| Dec 30, 2024 | GRASSHOPPER GOTVMAIL | TELEPHONE | $66 |
| Dec 30, 2024 | CONSTANT CONTACT | INTERNET DISTRIBUTION | $95 |
| Dec 2, 2024 | PNC BANK | BANK CHARGES | $51 |
| Dec 1, 2024 | HABASH, SHATHA | ACCOUNTING SERVICES | $500 |
| Dec 1, 2024 | AIR SPARK | WEBSITE | $100 |
| Nov 12, 2024 | HABASH, SHATHA | ACCOUNTING SERVICES | $500 |
| Nov 4, 2024 | PNC BANK | MERCHANT SERVICES | $161 |
| Nov 4, 2024 | GRASSHOPPER GOTVMAIL | TELEPHONE | $33 |
| Nov 4, 2024 | CONSTANT CONTACT | INTERNET DISTRIBUTION | $48 |