research · filer

ACROSS THE AISLE PAC

Federal · FEC · C00696591

$1.27M
Total disbursements
39
Distinct vendors
357
Disbursement rows
Jul 2019 – Feb 2026
Activity window
$358Kacross 12 months

Top vendors paid last 12 months · top 9

THE FROST GROUP $96K Fundraising · 8 txns CHASE CARD SERVICES $77K Fundraising · 7 txns THE ST. REGIS LONGBOAT KEY RESORT $62K Travel & Events · 3 txns MBA CONSULTING GROUP $8K Legal & Compliance · 9 txns SONOMA RESTAURANT AND WINE BAR $6K Travel & Events · 4 txns Internal Revenue Service $4K Wages & Payroll · 1 txn OLSON REMCHO, LLP $2K Legal & Compliance · 1 txn NGP VAN, Inc. (EveryAction) $779 Software & Tech · 4 txns ActBlue Technical Services, Inc. $306 Fundraising · 2 txns AT ACROSS THE AISLE PAC

Spend by service category

Category Total spend Disbursements
Fundraising $907,541 179
Travel & Events $291,962 73
Print & Mail $49,625 44
Legal & Compliance $18,964 21
Wages & Payroll $4,872 2
Software & Tech $4,489 36
Contributions & Transfers -$8,067 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
Feb 9, 2026 THE FROST GROUP TRAVEL $1,198
Feb 9, 2026 THE FROST GROUP FUNDRAISING CONSULTING $10,000
Jan 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $148
Jan 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
Jan 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Jan 20, 2026 THE FROST GROUP FUNDRAISING CONSULTING $10,000
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $158
Dec 22, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Dec 22, 2025 SONOMA RESTAURANT AND WINE BAR CATERING $1,353
Dec 22, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Dec 22, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,353
Dec 10, 2025 THE FROST GROUP FUNDRAISING CONSULTING $10,000
Dec 8, 2025 THE ST. REGIS LONGBOAT KEY RESORT TRAVEL $19,952
Dec 8, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Dec 8, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $20,952
Nov 13, 2025 THE FROST GROUP FUNDRAISING CONSULTING $20,000
Oct 3, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Oct 3, 2025 SONOMA RESTAURANT AND WINE BAR CATERING $1,389
Oct 3, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $445