BFB PAC
Federal · FEC · C00584805
$298K
Total disbursements
68
Distinct vendors
445
Disbursement rows
Mar 2017 – Feb 2026
Activity window
$92Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $182,577 | 180 |
| Travel & Events | $58,924 | 183 |
| Contributions & Transfers | $19,098 | 12 |
| Digital | $15,480 | 1 |
| Software & Tech | $8,103 | 28 |
| Legal & Compliance | $5,466 | 8 |
| Media | $2,450 | 5 |
| Admin & Office | $1,924 | 6 |
| Print & Mail | $1,437 | 4 |
| Wages & Payroll | $1,418 | 13 |
| Strategy & Research | $1,000 | 1 |
| Other / Unclassified | $299 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $500 |
| Feb 17, 2026 | AMERICAN AIRLINES | AIR TRAVEL | $268 |
| Feb 17, 2026 | AMERICAN AIRLINES | AIR TRAVEL | $556 |
| Feb 17, 2026 | AMERICAN AIRLINES | AIR TRAVEL | $271 |
| Feb 17, 2026 | SOUTHWEST AIRLINES | AIR TRAVEL | $268 |
| Feb 17, 2026 | AMERICAN AIRLINES | AIR TRAVEL | $120 |
| Feb 17, 2026 | SOUTHWEST AIRLINES | AIR TRAVEL | $23 |
| Feb 17, 2026 | AMERICAN AIRLINES | AIR TRAVEL | $120 |
| Feb 17, 2026 | HARD ROCK INTERNATIONAL | LODGING | $1,289 |
| Feb 17, 2026 | AMERICAN AIRLINES | AIR TRAVEL | $120 |
| Feb 17, 2026 | AMERICAN AIRLINES | AIR TRAVEL | $474 |
| Feb 17, 2026 | CAPITAL ONE BANK | CREDIT CARD PAYMENT - SEE BELOW | $3,947 |
| Feb 4, 2026 | VANIDEDC CONSULTING LLC | FUNDRAISING CONSULTING | $1,000 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $395 |
| Jan 27, 2026 | VANIDEDC CONSULTING LLC | MANAGEMENT SERVICES | $1,000 |
| Jan 20, 2026 | WYNDHAM | LODGING | $1,211 |
| Jan 20, 2026 | LOEWS HOTELS | LODGING | $2,774 |
| Jan 20, 2026 | LOEWS HOTELS | LODGING | $20 |
| Jan 20, 2026 | LOEWS HOTELS | LODGING | $7 |
| Jan 20, 2026 | CAPITAL ONE BANK | CREDIT CARD PAYMENT - SEE BELOW | $4,425 |