FRIENDS OF COMMUNITY ONCOLOGY PAC

Federal · FEC · C00383976

See all $474K in research →
$474K
Direct disbursements
43
Distinct vendors
962
Disbursement rows
Jul 2017 – Mar 2026
Activity window
$40Kacross 12 months

Top vendors paid last 12 months · top 10

QUORUM ANALYTICS, INC. $11K Admin & Office · 1 txn COMMUNITY ONCOLOGY ALLIANCE (COA) $8K Admin & Office · 1 txn TED OKON $6K Travel & Events · 2 txns MONTAGE DEER VALLEY HOTEL $2K Travel & Events · 2 txns Stripe, Inc. $2K Fundraising · 7 txns CREATIVE PRINT GROUP $1K Admin & Office · 1 txn SONNENALP HOTEL $968 Travel & Events · 1 txn FIRESKY $715 Other / Unclassified · 1 txn BLANK ROME LLP $714 Legal & Compliance · 1 txn SNOWBOUND EXPRESS $590 Travel & Events · 2 txns FO FRIENDS OF COMMUNITY ONCOLOGY PAC

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

Treasurer Newtown, Raymond
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF COMMUNITY ONCOLOGY PAC — 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.

Connected committees 2 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D RO FOR CONGRESS INC 3 vendors $17,637 Network ↗
R THOM TILLIS COMMITTEE 3 vendors $12,967 Network ↗

People paid by FRIENDS OF COMMUNITY ONCOLOGY PAC top 3 · $1,591 · 0 of 3 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Theodore A. Delta Air Lines TRAVEL EXPENSES 1 $850 Dec 2018
Ted A. Okon TRAVEL EXPENSES 1 $472 Aug 2023
Deandra Dickson · POSTAGE 1 $268 Jul 2020

Spend by category

all-cycle
Travel & Events $137K Admin & Office $77K Software & Tech $62K Fundraising $21K Print & Mail $16K Legal & Compliance $12K Strategy & Research $12K Contributions & Transfers $5K Digital $415 Wages & Payroll $128

Spend by service category

Category Total spend Disbursements
Travel & Events $136,820 123
Other / Unclassified $131,219 129
Admin & Office $77,350 127
Software & Tech $62,434 13
Fundraising $20,804 506
Print & Mail $15,576 30
Legal & Compliance $12,384 13
Strategy & Research $11,581 7
Contributions & Transfers $4,985 5
Digital $415 7
Wages & Payroll $128 2

Recent activity showing 20 of 962

Date Vendor Purpose Amount
Mar 27, 2026 Stripe, Inc. BANK FEES $3
Mar 20, 2026 Stripe, Inc. BANK FEES $1
Mar 17, 2026 Stripe, Inc. BANK FEES $5
Mar 12, 2026 MONTAGE DEER VALLEY HOTEL TRAVEL EXPENSES CREDITED TO AMERICAN EXPRESS -$1,157
Mar 12, 2026 MONTAGE DEER VALLEY HOTEL TRAVEL EXPENSES PAID VIA AMERICAN EXPRESS $3,470
Mar 11, 2026 WELLS FARGO BANK FEES $33
Mar 10, 2026 Stripe, Inc. BANK FEES $58
Mar 2, 2026 ICONTACT OFFICE SUPPLIES PAID VIA AMERIAN EXPRESS $78
Mar 2, 2026 Stripe, Inc. BANK FEES $145
Mar 1, 2026 WELLS FARGO BANK FEES $70
Feb 28, 2026 Stripe, Inc. BANK FEES $4
Feb 28, 2026 Stripe, Inc. BANK FEES $12
Feb 27, 2026 COMMUNITY ONCOLOGY ALLIANCE (COA) 2025 OPERATING EXPENSES $8,427
Feb 26, 2026 QUORUM ANALYTICS, INC. OFFICE SUPPLIES PAID VIA AMERIAN EXPRESS $11,412
Feb 25, 2026 CREATIVE PRINT GROUP OFFICE SUPPLIES $1,131
Feb 19, 2026 WP ENGINE OFFICE SUPPLIES PAID VIA AMERIAN EXPRESS $300
Feb 19, 2026 Stripe, Inc. BANK FEES $15
Feb 18, 2026 Stripe, Inc. BANK FEES $1
Feb 17, 2026 Stripe, Inc. BANK FEES $5
Feb 17, 2026 Stripe, Inc. BANK FEES $58