ROSEDALE HUDDLE

Federal · FEC · C00686410

$71K
Direct disbursements
29
Distinct vendors
239
Disbursement rows
$18K
Independent expenditures
Sep 2018 – Mar 2026
Activity window
$14Kacross 12 months

Top vendors paid last 12 months · top 6

POSTNETTX 157 $5K Print & Mail · 18 txns MCKENZIE, JOANN $4K Print & Mail · 5 txns HANDS OFF CENTRAL TEXAS $1K Travel & Events · 1 txn FIELD, MEGAN $850 Print & Mail · 5 txns THE COMMUNE $400 Other / Unclassified · 2 txns COMPTON, DOROTHY ANN $293 Other / Unclassified · 1 txn RH ROSEDALE HUDDLE

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

Treasurer Loomis, Mina
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ROSEDALE HUDDLE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by ROSEDALE HUDDLE top 14 · $35,465 · 6 of 14 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Karen Collins IN 27 $8,358 Sep 2018 → Oct 2023
Dorothy Ann Compton IN 16 $6,798 Oct 2021 → Oct 2025
Joann Mckenzie POSTCARD STAMPS 11 $5,069 Feb 2022 → Feb 2026
Georgia Keysor IN 9 $3,440 Apr 2020 → Feb 2023
Cherry Kugle IN 14 $3,074 Sep 2018 → Mar 2022
Nina Brodsky IN 11 $2,229 Sep 2018 → Jun 2020
Annie Compton IN 9 $1,795 Sep 2018 → Sep 2020
Megan Field IN 10 $1,521 Mar 2025 → Mar 2026
Joyce Brown IN 15 $1,299 Sep 2020 → Sep 2024
Whitney Peek IN 6 $566 Sep 2018 → Dec 2018
Kirk Pate REIMBURSEMENT FOR… 1 $475 Nov 2020
Mina K Loomis IN 1 $360 Sep 2021
Mark Brown IN 2 $270 Aug 2024 → Dec 2024
Victoria Trevino IN 1 $210 Sep 2018

Spend by category

all-cycle
Print & Mail $35K Software & Tech $5K Field & Voter Contact $4K Admin & Office $4K Media $4K Travel & Events $2K Legal & Compliance $2K Contributions & Transfers $1K Fundraising $751 Digital $510

Spend by service category

Category Total spend Disbursements
Print & Mail $35,413 88
Other / Unclassified $10,669 41
Software & Tech $5,187 11
Field & Voter Contact $4,288 21
Admin & Office $4,158 11
Media $4,089 6
Travel & Events $2,358 7
Legal & Compliance $1,950 7
Contributions & Transfers $1,398 5
Fundraising $751 41
Digital $510 1

Recent activity showing 20 of 239

Date Vendor Purpose Amount
Mar 31, 2026 FIELD, MEGAN IN-KIND - BUTTONS FOR NKD3 $123
Mar 30, 2026 POSTNETTX 157 BANNER AND FLYERS $663
Mar 30, 2026 POSTNETTX 157 BANNERS $535
Mar 17, 2026 POSTNETTX 157 FLYERS $151
Mar 13, 2026 POSTNETTX 157 PRINTING $20
Mar 13, 2026 POSTNETTX 157 BANNERS $203
Mar 11, 2026 POSTNETTX 157 FLYERS $318
Mar 6, 2026 POSTNETTX 157 FLYERS $318
Feb 23, 2026 POSTNETTX 157 FLYERS $150
Feb 10, 2026 POSTNETTX 157 QR STICKERS $71
Feb 6, 2026 POSTNETTX 157 BANNERS $149
Feb 3, 2026 MCKENZIE, JOANN BUSINESS CARDS $51
Jan 31, 2026 MCKENZIE, JOANN POSTCARD STAMPS AND SUPPLIES $771
Jan 28, 2026 POSTNETTX 157 PLUG-IN FLYERS $149
Dec 31, 2025 POSTNETTX 157 SIGNS OF FASCISM FOR STREET PERFORMANCE $271
Nov 28, 2025 POSTNETTX 157 PRINTING $269
Nov 3, 2025 WIX.COM DOMAIN NAME $34
Oct 26, 2025 HANDS OFF CENTRAL TEXAS CONTRIBUTION TO NO KINGS DAY OCT 18 EVENT EXPENSES $1,300
Oct 24, 2025 MCKENZIE, JOANN DSG CONSTANT CONTACT + YELLOW RIBBONS NO KINGS 2 $510
Oct 22, 2025 COMPTON, DOROTHY ANN IN-KIND - SUN DRAGON DE-ESCALATION AND PROTEST SAFETY TRAINING FOR HUDDLE VOLUNTEERS $293