COLE COMBINED COMMITTEE

Federal · FEC · C00438481

$103K
Direct disbursements
5
Distinct vendors
40
Disbursement rows
Oct 2022 – Mar 2026
Activity window
$47Kacross 12 months

Top vendors paid last 12 months · top 3

KEY AND ASSOCIATES $41K Fundraising · 2 txns THE MCINTOSH COMPANY $5K Fundraising · 2 txns ANEDOT $1K Fundraising · 4 txns CC COLE COMBINED COMMITTEE

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

Treasurer Key, Clinton E Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COLE COMBINED COMMITTEE — 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.

People paid by COLE COMBINED COMMITTEE top 1 · $319 · 0 of 1 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
Carl Griffith IN 1 $319 Oct 2024

Spend by category

all-cycle
Fundraising $97K Travel & Events $4K Legal & Compliance $2K

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 showing 20 of 40

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