research · filer

SIGMAPAC1914

Federal · FEC · C00750901

$54K
Total disbursements
35
Distinct vendors
248
Disbursement rows
Oct 2020 – Jun 2025
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 1

NEXT LEVEL PARTNERS $250 Legal & Compliance · 1 txn S SIGMAPAC1914

Spend by service category

Category Total spend Disbursements
Fundraising $18,440 189
Legal & Compliance $9,511 14
Other / Unclassified $8,978 4
Travel & Events $5,045 21
Contributions & Transfers $4,538 9
Media $3,465 2
Print & Mail $2,747 6
Software & Tech $1,435 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 16, 2025 PRINTIFY PRINTING $29
Jun 5, 2025 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $250
May 15, 2025 PRINTIFY PRINTING $29
May 15, 2025 PRINTIFY PRINTING $273
May 15, 2025 GS-JJ.COM EVENT SUPPLIES $309
Mar 5, 2025 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $250
Dec 30, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $8
Dec 23, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5
Dec 16, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Dec 9, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Dec 2, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Nov 26, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Nov 25, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
Nov 18, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Nov 12, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Nov 4, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Nov 1, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Oct 28, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $11
Oct 21, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Oct 15, 2024 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $250