CONCERNED AMERICANS FOR AMERICA
Federal · FEC · C00750224
$17K
Total disbursements
13
Distinct vendors
52
Disbursement rows
$632K
Independent expenditures
Jul 2020 – Oct 2025
Activity window
$251across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,042 | 20 |
| Media | $4,315 | 3 |
| Software & Tech | $2,850 | 16 |
| Print & Mail | $2,811 | 10 |
| Digital | $261 | 1 |
| Admin & Office | $72 | 1 |
| Contributions & Transfers | -$15 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 10, 2025 | SNAPSITE | WEBSITE HOSTING | $87 |
| Oct 10, 2025 | SNAPSITE | WEBSITE HOSTING | $87 |
| May 29, 2025 | USPS (U.S. POSTAL SERVICE) | PO BOX - EAGLE RIVER | $72 |
| Nov 6, 2024 | RAISE THE MONEY INC. | CREDIT CARD PROCESSING | $5 |
| Oct 23, 2024 | RAISE THE MONEY INC. | CREDIT CARD PROCESSING FEE | $5 |
| Oct 18, 2024 | RAISE THE MONEY INC. | CREDIT CARD PROCESSING FEE | $1 |
| Oct 9, 2024 | RAISE THE MONEY INC. | CREDIT CARD PROCESSING | $1 |
| Sep 30, 2024 | RAISE THE MONEY INC. | CREDIT CARD PROCESSING FEES | $393 |
| Sep 12, 2024 | UMS PRINT SOLUTIONS | MAILER | $647 |
| Aug 7, 2024 | UMS PRINT SOLUTIONS | MAILER | $447 |
| Aug 6, 2024 | SNAPSITE | WEBSITE | $87 |
| Aug 6, 2024 | SNAPSITE | WEBSITE | $87 |
| Jul 9, 2024 | UMS PRINT SOLUTIONS | MAILER | $478 |
| Jul 9, 2024 | UMS PRINT SOLUTIONS | MAILER | $444 |
| Jul 2, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | $261 | |
| Jun 30, 2024 | RAISE THE MONEY INC. | CREDIT CARD FEES | $86 |
| Feb 23, 2024 | BATPIG ENTERPRISES LLC | WEBSITE DEVELOPMENT | $1,200 |
| Nov 29, 2023 | SNAPSITE | WEBSITE HOSTING | $87 |
| Aug 1, 2023 | SNAPSITE | WEBSITE HOSTING | $87 |
| May 1, 2023 | SNAPSITE | WEBSITE HOSTIN | $87 |