research · filer

KEEP FLORIDA RED

Federal · FEC · C00737197

$333K
Total disbursements
5
Distinct vendors
427
Disbursement rows
$4K
Independent expenditures
Apr 2020 – Jul 2025
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 1

ROBERT WATKINS & COMPANY $3K Legal & Compliance · 2 txns KF KEEP FLORIDA RED

Spend by service category

Category Total spend Disbursements
Digital $294,018 204
Fundraising $18,003 186
Print & Mail $16,061 30
Legal & Compliance $2,958 4
Travel & Events $1,500 2
Software & Tech $547 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 8, 2025 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $74
Jun 18, 2025 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $300
Jun 12, 2025 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $2,236
Mar 31, 2025 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $348
Mar 31, 2025 LGM CONSULTING GROUP LLC WEBSITE SERVICES $547
Dec 5, 2024 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $138
Nov 5, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $5
Oct 30, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $49
Oct 22, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $11
Oct 1, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $81
Sep 25, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $9
Sep 11, 2024 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $227
Sep 4, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $5
Aug 6, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $36
Jul 17, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $36
Jul 2, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $15
Jun 26, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $131
Jun 5, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $101
May 22, 2024 LGM CONSULTING GROUP LLC PROCESSING FEES $23
May 7, 2024 LGM CONSULTING GROUP LLC FUNDRAISING FEES $23