COLE COMBINED COMMITTEE
Federal · FEC · C00438481
$103K
Total disbursements
5
Distinct vendors
40
Disbursement rows
Oct 2022 – Mar 2026
Activity window
$47Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $97,250 | 36 |
| Travel & Events | $3,599 | 1 |
| Legal & Compliance | $1,500 | 2 |
| Other / Unclassified | $319 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $400 |
| Feb 23, 2026 | KEY AND ASSOCIATES | CCC FUNDRAISING EXPENSE FEE | $39,900 |
| Feb 23, 2026 | KEY AND ASSOCIATES | CCC ACCOUNTING SERVICES | $1,000 |
| Feb 9, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $481 |
| Feb 3, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Dec 11, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $400 |
| Sep 16, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $60 |
| Jul 18, 2025 | THE MCINTOSH COMPANY | CCC FUNDRAISING EXPENSE - POSTAGE | $54 |
| Jul 18, 2025 | THE MCINTOSH COMPANY | CCC FUNDRAISING EXPENSE - MILEAGE | $20 |
| Jul 18, 2025 | THE MCINTOSH COMPANY | CCC FUNDRAISING EXPENSE - FLOWERS | $153 |
| Jul 18, 2025 | THE MCINTOSH COMPANY | COLE COMBINED COMMITTEE FUNDRAISING EXPENSE FEE | $4,350 |
| Jul 2, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Jun 12, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $20 |
| Jun 3, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $81 |
| May 29, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| May 23, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $100 |
| Mar 28, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $140 |
| Mar 18, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $280 |
| Mar 18, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $400 |
| Mar 10, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $400 |