research · filer

TEAM MOORE JOINT FUNDRAISING COMMITTEE

Federal · FEC · C00757930

$28K
Total disbursements
7
Distinct vendors
35
Disbursement rows
Feb 2021 – Mar 2026
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 1

CFS COMPLIANCE $2K Fundraising · 2 txns TM TEAM MOORE JOINT FUND… COMMITTEE

Spend by service category

Category Total spend Disbursements
Fundraising $18,695 30
Travel & Events $4,786 1
Legal & Compliance $4,304 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 9, 2026 CFS COMPLIANCE E-MERCHANT FEES $50
Jan 29, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $900
Nov 4, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $46
Aug 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $900
Jul 23, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $64
Apr 22, 2025 CFS COMPLIANCE COMNPLIANCE CONSULTING $36
Mar 11, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $75
Feb 4, 2025 ANEDOT E-MERCHANT FEES $420
Jan 31, 2025 NEWMAN, MARK IN-KIND - EVENT TICKETS $4,786
Jan 21, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $900
Dec 3, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $101
Nov 4, 2024 ANEDOT E-MERCHANT FEES $75
Nov 4, 2024 ANEDOT E-MERCHANT FEES $600
Sep 12, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $900
Aug 15, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $64
Jul 25, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $97
Jun 27, 2024 ANEDOT E-MERCHANT FEES $73
Jun 27, 2024 ANEDOT E-MERCHANT FEES $585
Jun 26, 2024 ANEDOT E-MERCHANT FEES $58
Jun 26, 2024 ANEDOT E-MERCHANT FEES $464