DEFEND & UPHOLD OUR NATION NOW

Federal · FEC · C00680405

$19K
Direct disbursements
5
Distinct vendors
42
Disbursement rows
Oct 2018 – Mar 2026
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 2

CROSBY OTTENHOFF GROUP $4K Print & Mail · 9 txns ANEDOT $200 Fundraising · 1 txn DU DEFEND & UPHOLD OUR NATION NOW

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at DEFEND & UPHOLD OUR NATION NOW also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 8 peers 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 CONSERVATIVE LOUISIANA 1 officer Network
· THUNE VICTORY COMMITTEE 1 officer Network
· DUNN VICTORY FUND 1 officer Network
· ADERHOLT MAJORITY FUND 1 officer Network
· AMERICAN LEADERSHIP ACTION 1 officer Network
R MIKE PENCE FOR PRESIDENT 1 officer Network
· OPERATION RED STRIKE 1 officer Network
· THE AMERICAN MAJORITY PROJECT 1 officer Network

Spend by category

all-cycle
Print & Mail $9K Fundraising $8K Software & Tech $900

Spend by service category

Category Total spend Disbursements
Print & Mail $9,369 26
Fundraising $8,292 14
Software & Tech $900 2

Recent activity showing 20 of 42

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