CLUB FOR GROWTH PAC

Federal · FEC · C00432260

$804K
Direct disbursements
29
Distinct vendors
2,933
Disbursement rows
$4.38M
Independent expenditures
Jan 2017 – Jun 2026
Activity window
$59Kacross 12 months

Top vendors paid last 12 months · top 10

CLUB FOR GROWTH $15K Fundraising · 2 txns LOUDOUN PRINTING AND GRAPHICS $11K Print & Mail · 2 txns Stripe, Inc. $10K Fundraising · 18 txns CMDI $5K Software & Tech · 10 txns WEKNOWMAIL $5K — · 1 txn FatLab LLC $4K Software & Tech · 10 txns Adelaroche Designs $2K Print & Mail · 2 txns AUTHORIZE.NET $1K Fundraising · 10 txns TRUIST BANK $1K Fundraising · 10 txns ANEDOT $1K Fundraising · 7 txns CF CLUB FOR GROWTH PAC

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

One or more officers at CLUB FOR GROWTH PAC also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 9 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
· CLUB FOR GROWTH ACTION 1 officer9 vendors $5,397,934 Network
R CFG ACTION MONTANA 1 officer Network
· SCHOOL FREEDOM FUND 1 officer Network
D CRYPTO FREEDOM PAC 1 officer Network
R BITCOIN FREEDOM PAC 1 officer Network
R WIN IT BACK PAC 1 officer Network
· BLOCKCHAIN FREEDOM PAC 1 officer Network
R ALABAMA FREEDOM FUND 1 officer Network
R TED CRUZ FOR SENATE 3 vendors $2,215,882 Network

People paid by CLUB FOR GROWTH PAC top 2 · -$143 · 1 of 2 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
Gage Skidmore DIGITAL IMAGE FEE 1 $250 Feb 2023
Fred G. Cline PULL FROM ADVANCE… 1 -$393 May 2024

Spend by category

all-cycle
Fundraising $575K Print & Mail $88K Strategy & Research $60K Software & Tech $38K Media $6K Legal & Compliance $3K Admin & Office $2K Digital $250

Spend by service category

Category Total spend Disbursements
Fundraising $574,947 2,539
Print & Mail $87,913 191
Strategy & Research $59,850 1
Software & Tech $37,862 96
Media $5,700 1
Other / Unclassified $5,691 21
Legal & Compliance $2,722 10
Admin & Office $2,400 1
Digital $250 1

Recent activity showing 20 of 2,933

Date Vendor Purpose Amount
Jun 30, 2026 FatLab LLC WEBSITE MAINTENANCE $380
Jun 29, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEES $2
Jun 29, 2026 ANEDOT CREDIT CARD PROCESSING FEES $55
Jun 22, 2026 TRUIST BANK BANK FEES $169
Jun 22, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEES $67
Jun 22, 2026 ANEDOT CREDIT CARD PROCESSING FEES $17
Jun 16, 2026 CLUB FOR GROWTH PULL FROM ADVANCE FOR I.E. LINE 24 -$20
Jun 15, 2026 ANEDOT CREDIT CARD PROCESSING FEES $38
Jun 12, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEES $1
Jun 10, 2026 Truist Merchant Services CREDIT CARD PROCESSING FEES $25
Jun 6, 2026 CMDI DATABASE MAINTENANCE $500
Jun 5, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEES $1,037
Jun 3, 2026 AUTHORIZE.NET CREDIT CARD PROCESSING FEES $150
May 31, 2026 FatLab LLC WEBSITE MAINTENANCE $390
May 25, 2026 ANEDOT CREDIT CARD PROCESSING FEES $11
May 25, 2026 ANEDOT CREDIT CARD PROCESSING FEES $41
May 22, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEES $2
May 22, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEES $11
May 21, 2026 TRUIST BANK BANK FEES $164
May 21, 2026 CLUB FOR GROWTH PULL FROM ADVANCE FOR I.E. LINE 24 -$68