LOBO PAC
Federal · FEC · C00497073
$1.45M
Total disbursements
85
Distinct vendors
719
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$217Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,144,413 | 385 |
| Legal & Compliance | $118,416 | 62 |
| Travel & Events | $103,481 | 147 |
| Wages & Payroll | $57,034 | 38 |
| Software & Tech | $13,249 | 63 |
| Print & Mail | $9,454 | 19 |
| Contributions & Transfers | $5,360 | 3 |
| Admin & Office | $2,229 | 1 |
| Other / Unclassified | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,501 |
| Feb 17, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $200 |
| Feb 6, 2026 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING CONSULTING SERVICES | $6,000 |
| Jan 29, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,501 |
| Jan 8, 2026 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING CONSULTING SERVICES | $6,000 |
| Jan 7, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,001 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $48 |
| Dec 19, 2025 | VIRGINIA DEPARTMENT OF WILDLIFE RESOURCES | FUNDRAISING EVENT EXPENSES | $222 |
| Dec 19, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $222 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $237 |
| Dec 10, 2025 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING EXPENSES | $11,184 |
| Dec 10, 2025 | UNITED AIRLINES | TRAVEL REFUND | -$1,068 |
| Dec 10, 2025 | SOUTHWEST AIRLINES | TRAVEL REFUND | -$14 |
| Dec 10, 2025 | ENTERPRISE RENT A CAR | TRAVEL | $730 |
| Dec 10, 2025 | AUBERGE RESORTS COLLECTION | TRAVEL | $418 |
| Dec 10, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $203 |
| Dec 9, 2025 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING CONSULTING SERVICES | $6,000 |
| Dec 3, 2025 | INTUIT MERCHANT SERVICES | SOFTWARE | $81 |
| Dec 2, 2025 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING EXPENSES | $7,979 |