DEFEND & UPHOLD OUR NATION NOW
Federal · FEC · C00680405
$19K
Total disbursements
5
Distinct vendors
42
Disbursement rows
Oct 2018 – Mar 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $9,369 | 26 |
| Fundraising | $8,292 | 14 |
| Software & Tech | $900 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $133 |
| Mar 4, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE | $1,031 |
| Mar 3, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $928 |
| Dec 28, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $199 |
| Dec 23, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Nov 24, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $133 |
| Oct 26, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $199 |
| Oct 10, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $66 |
| Sep 12, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Sep 4, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $529 |
| Jul 25, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $294 |
| Jun 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $118 |
| May 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $118 |
| May 7, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $604 |
| Feb 18, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $235 |
| Jan 16, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $245 |
| Dec 31, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $450 |
| Oct 20, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE | $707 |
| Sep 11, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $176 |
| Aug 7, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $353 |