DELIVER. EXCEL. BELIEVE. PAC
Federal · FEC · C00681643
$44K
Total disbursements
10
Distinct vendors
37
Disbursement rows
Oct 2018 – Jan 2026
Activity window
$22Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $15,500 | 7 |
| Fundraising | $11,700 | 11 |
| Other / Unclassified | $8,003 | 4 |
| Travel & Events | $6,940 | 14 |
| Digital | $1,675 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 5, 2026 | INCOMPLIANCE | COMPLIANCE CONSULTING FEE | $1,500 |
| Oct 16, 2025 | CITI CARD | SEE ITEMIZATION BELOW | $1,318 |
| Sep 29, 2025 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $1,500 |
| Sep 16, 2025 | CITI CARD | SEE BELOW FOR ITEMIZATION | $61 |
| Aug 21, 2025 | GROUSE MOUNTAIN LODGE | LODGING | $1,096 |
| Aug 18, 2025 | LESKO, DEBBIE | PHONE | $1,675 |
| Aug 5, 2025 | CITI CARD | SEE BELOW FOR ITEMIZATION | $4,949 |
| Aug 3, 2025 | Google LLC | PHONE | $1,675 |
| Jul 16, 2025 | TRAVELOCITY | TRAVEL | $1,288 |
| Jul 8, 2025 | ENCHANTMENT RESORT | LODGING | $1,552 |
| Jul 3, 2025 | GROUSE MOUNTAIN LODGE | LODGING | $472 |
| Jul 3, 2025 | UNITED AIRLINES | AIRFARE | $1,385 |
| Jun 23, 2025 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $1,500 |
| Apr 8, 2025 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $2,000 |
| Nov 20, 2024 | BANK OF AMERICA | BANK FEES | $58 |
| Sep 30, 2024 | BANK OF AMERICA | BANK FEES | $90 |
| Jul 31, 2024 | BANK OF AMERICA | BANK FEES | $120 |
| Dec 31, 2023 | BANK OF AMERICA | BANK FEES | $187 |
| Aug 25, 2023 | TWELVE OAKS CONSULTING | FUNDRAISING CONSULTING FEES | $500 |
| Jun 30, 2023 | BANK OF AMERICA | BANK FEES | $245 |