$17K
Direct disbursements
10
Distinct vendors
34
Disbursement rows
Jun 2017 – Feb 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Martin, Steven G.
Also serves at FRIENDS OF MATT GAETZ.
No cross-committee operative network for GREATER TOMORROW POLITICAL ACTION 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.
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| R | FRIENDS OF MATT GAETZ | 1 officer | — | Network ↗ |
People paid by GREATER TOMORROW POLITICAL ACTION COMMITTEE top 2 · $1,090 · 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 |
|---|---|---|---|---|
| Cepand Mr. Alizadeh | WEBSITE DESIGN | 1 | $850 | Sep 2021 |
| Glenn Mr. Thompson | REIMBURSEMENT FOR… | 1 | $240 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $7,636 | 10 |
| Fundraising | $4,142 | 15 |
| Travel & Events | $3,764 | 2 |
| Software & Tech | $850 | 1 |
| Other / Unclassified | $537 | 4 |
| Print & Mail | $59 | 2 |
Recent activity showing 20 of 34
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2026 | CFS | COMPLIANCE CONSULTING | $900 |
| Jan 8, 2026 | CFS | COMPLIANCE CONSULTING | $900 |
| Dec 8, 2025 | CFS | COMPLIANCE CONSULTING | $900 |
| Nov 28, 2025 | CFS | E-MERCHANT FEES | $3 |
| Nov 10, 2025 | CFS | COMPLIANCE CONSULTING | $900 |
| Nov 4, 2025 | CFS | COMPLIANCE CONSULTING | $42 |
| Oct 9, 2025 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $221 |
| Oct 8, 2025 | CFS | COMPLIANCE CONSULTING | $900 |
| Sep 8, 2025 | CFS | COMPLIANCE CONSULTING | $900 |
| Jul 25, 2025 | CFS | COMPLIANCE CONSULTING | $256 |
| May 19, 2025 | CFS | E-MERCHANT FEE | $3 |
| May 14, 2025 | CFS | COMPLIANCE CONSULTING | $1,800 |
| Mar 11, 2025 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $291 |
| Dec 3, 2024 | CFS | BANKING, SHIPPING FEES | $41 |
| Sep 23, 2024 | ANEDOT | E-MERCHANT FEES | $401 |
| Aug 20, 2024 | CFS | PAC COMPLIANCE CONSULTING | $138 |
| Apr 2, 2024 | DISTRICT CITY CONSULTING | PAC FUNDRAISING CONSULTING | $180 |
| Jan 5, 2024 | DISTRICT CITY CONSULTING | PAC FUNDRAISING CONSULTING | $533 |
| Aug 29, 2023 | American Express Company | PENDING MEMO ITEMS | $252 |
| Aug 7, 2023 | American Express Company | PENDING MEMO ITEMS | $76 |