150PAC.ORG

Federal · FEC · C00614552

$52K
Total disbursements
15
Distinct vendors
55
Disbursement rows
Mar 2017 – Mar 2026
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 4

FEC COMPLIANCE GROUP, LLC $5K Legal & Compliance · 1 txn THE MONOCLE ON CAPITOL HILL $3K Travel & Events · 1 txn RISTORANTE TOSCA $701 Travel & Events · 1 txn ANEDOT $200 Fundraising · 1 txn PO 150PAC.ORG

Spend by service category

Category Total spend Disbursements
Fundraising $20,941 16
Legal & Compliance $17,562 10
Software & Tech $5,689 13
Travel & Events $4,296 4
Print & Mail $1,858 7
Contributions & Transfers $936 2
Other / Unclassified $301 1
Wages & Payroll $242 1
Admin & Office $200 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 25, 2026 THE MONOCLE ON CAPITOL HILL BOARD BUSINESS LUNCH $2,705
Dec 18, 2025 RISTORANTE TOSCA BOARD MEETING LUNCH $701
Jul 16, 2025 ANEDOT CONTRIBUTION PROCESSING FEES $200
Jul 15, 2025 FEC COMPLIANCE GROUP, LLC COMPLIANCE SERVICES $5,250
Apr 18, 2025 IN TRANSIT STUDIOS WEBSITE HOSTING $588
Apr 10, 2025 ANEDOT WEBSITE HOSTING $537
Apr 7, 2025 USPS PO BOX RENTAL $318
Feb 6, 2025 THE MONOCLE ON CAPITOL HILL FUNDRAISING CATERING $3,780
Jul 3, 2024 HOSTGATOR.COM WEBSITE HOSTING $902
May 8, 2024 ANEDOT CONTRIBUTION PROCESSING FEES $200
May 6, 2024 USPS PO BOX RENTAL $302
Apr 9, 2024 CHOPSMITH CATERING BOARD LUNCH $301
Mar 26, 2024 ANEDOT CONTRIBUTION PROCESSING FEES $525
Feb 29, 2024 THE MONOCLE ON CAPITOL HILL FUNDRAISING CATERING $2,835
Dec 12, 2023 ANEDOT CONTRIBUTION PROCESSING FEES $40
Jul 14, 2023 JOE'S SEAFOOD COMMITEE BOARD MEETING $647
Apr 17, 2023 IN TRANSIT STUDIOS WEBSITE DEVELOPMENT CONSULTING $588
Apr 14, 2023 ANEDOT CONTRIBUTION PROCESSING FEES $679
Apr 10, 2023 USPS PO BOX RENTAL $294
Mar 1, 2023 THE MONOCLE RESTAURANT FUNDRAISER CATERING $3,550