research · filer

TEAM CURTIS JOINT FUNDRAISING COMMITTEE

Federal · FEC · C00654459

$467K
Total disbursements
29
Distinct vendors
175
Disbursement rows
Oct 2017 – Mar 2026
Activity window
$33Kacross 12 months

Top vendors paid last 12 months · top 3

CFS COMPLIANCE $28K Fundraising · 8 txns ANEDOT $2K Fundraising · 8 txns DELTA AIRLINES $339 Travel & Events · 1 txn TC TEAM CURTIS JOINT FUN… COMMITTEE

Spend by service category

Category Total spend Disbursements
Fundraising $417,985 126
Legal & Compliance $26,804 21
Travel & Events $19,000 22
Strategy & Research $1,389 1
Other / Unclassified $1,136 2
Print & Mail $485 2
Admin & Office $360 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 CFS COMPLIANCE E MERCHANT FEES $5
Mar 31, 2026 CFS COMPLIANCE E MERCHANT FEES $40
Mar 27, 2026 CFS COMPLIANCE E MERCHANT FEES $25
Mar 27, 2026 ANEDOT E-MERCHANT FEES $200
Mar 24, 2026 CFS COMPLIANCE E MERCHANT FEES $50
Mar 24, 2026 ANEDOT E-MERCHANT FEES $401
Mar 10, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $43
Mar 3, 2026 CFS COMPLIANCE E MERCHANT FEES $29
Mar 3, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $3,125
Feb 17, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $3,125
Jan 9, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $3,125
Dec 19, 2025 CFS COMPLIANCE E MERCHANT FEES $5
Dec 19, 2025 ANEDOT E-MERCHANT FEES $40
Nov 21, 2025 CFS COMPLIANCE E MERCHANT FEES $10
Nov 21, 2025 ANEDOT E-MERCHANT FEES $81
Nov 19, 2025 CFS COMPLIANCE E MERCHANT FEES $18
Nov 19, 2025 ANEDOT E-MERCHANT FEES $141
Nov 18, 2025 CFS COMPLIANCE E MERCHANT FEES $8
Nov 18, 2025 ANEDOT E-MERCHANT FEES $60
Nov 13, 2025 CFS COMPLIANCE E MERCHANT FEES $40