Angerholzer, Lindsay
Treasurer
Also appears at:
AMERILUV 2025 · AMERILUV 2026 · BRENDA LAWRENCE FOR CONGRESS · DEMOCRATS UNITED TO CHANGE AND HOPE PAC · EVERGREEN PAC · GILL FOR NEW JERSEY
+ 2 more
$865K
Total disbursements
64
Distinct vendors
493
Disbursement rows
May 2017 – Mar 2026
Activity window
$237Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TOGETHER EVERYONE REALIZES REAL IMPACT also serve at 8+ other committees — a cross-committee operative pattern.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $579,173 | 280 |
| Travel & Events | $189,934 | 114 |
| Contributions & Transfers | $25,526 | 8 |
| Software & Tech | $10,165 | 25 |
| Print & Mail | $5,251 | 13 |
| Other / Unclassified | $3,688 | 6 |
| Admin & Office | $1,532 | 3 |
| Legal & Compliance | $1,308 | 35 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | $6,000 |
| Mar 18, 2026 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $95 |
| Mar 3, 2026 | NGP VAN, INC. | SOFTWARE | $351 |
| Feb 25, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | $2,056 |
| Feb 19, 2026 | WATERCOLOR INN RESORT | FUNDRAISER VENUE EXPENSE | $7,130 |
| Feb 19, 2026 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $7,130 |
| Jan 22, 2026 | CITY EXPERIENCES | EVENT VENUE EXPENSE | $13,825 |
| Jan 22, 2026 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $13,880 |
| Jan 12, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | $2,000 |
| Dec 26, 2025 | NGP VAN, INC. | CAMPAIGN SOFTWARE | $351 |
| Dec 26, 2025 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $351 |
| Dec 12, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | $2,056 |
| Dec 12, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | $2,056 |
| Dec 11, 2025 | WATERCOLOR INN RESORT | FUNDRAISER TRAVEL EXPENSES | $8,802 |
| Dec 11, 2025 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $8,802 |
| Dec 11, 2025 | WATERCOLOR INN RESORT | FUNDRAISER TRAVEL EXPENSES | $8,802 |
| Dec 11, 2025 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $8,802 |
| Nov 24, 2025 | WATERCOLOR INN RESORT | FUNDRAISER VENUE EXPENSE | $94 |
| Nov 24, 2025 | WATERCOLOR INN RESORT | FOOD AND MEALS | $19 |
| Nov 24, 2025 | HERTZ RENT-A-CAR | TRAVEL EXPENSE | $160 |