THE TURNOUT PROJECT
Federal · FEC · C00760801
$462K
Total disbursements
12
Distinct vendors
51
Disbursement rows
$1.26M
Independent expenditures
Oct 2020 – Aug 2025
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $366,480 | 5 |
| Field & Voter Contact | $30,777 | 4 |
| Print & Mail | $28,232 | 6 |
| Legal & Compliance | $22,446 | 10 |
| Digital | $6,764 | 1 |
| Other / Unclassified | $5,760 | 1 |
| Fundraising | $1,143 | 23 |
| Contributions & Transfers | $568 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2025 | GRUVER, GARY | CONSULTING - ADMIN / ACCOUNTING | $5,936 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK SERVICE CHARGE | $14 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK SERVICE CHARGE | $48 |
| Nov 13, 2024 | HIGHPOINT CAMPAIGNS | SHIPPING / DELIVERY | $969 |
| Nov 1, 2024 | PNC BANK | BANK SERVICE CHARGE | $55 |
| Oct 29, 2024 | HIGHPOINT CAMPAIGNS | SHIPPING / DELIVERY | $555 |
| Oct 1, 2024 | PNC BANK | BANK SERVICE CHARGE | $55 |
| Sep 3, 2024 | PNC BANK | BANK SERVICE CHARGE | $55 |
| Aug 20, 2024 | UNITED STATES POSTAL SERVICE | PO BOX RENTAL FEE | $568 |
| Aug 20, 2024 | GRUVER, GARY | REIMBURSEMENT - SEE MEMO | $568 |
| Aug 20, 2024 | GRUVER, GARY | CONSULTING - ADMIN & COMPLIANCE | $2,760 |
| Aug 1, 2024 | PNC BANK | BANK SERVICE CHARGE | $55 |
| Jul 1, 2024 | PNC BANK | BANK SERVICE CHARGE | $55 |
| Jun 3, 2024 | PNC BANK | BANK SERVICE CHARGE | $55 |
| May 1, 2024 | PNC BANK | BANK SERVICE CHARGE | $55 |
| Apr 1, 2024 | PNC BANK | BANK SERVICE CHARGE | $55 |
| Dec 1, 2023 | PNC BANK | BANK SERVICE CHARGE | $50 |
| Nov 1, 2023 | PNC BANK | BANK SERVICE CHARGE | $50 |
| Oct 1, 2023 | PNC BANK | BANK SERVICE CHARGE | $50 |
| Sep 1, 2023 | PNC BANK | BANK SERVICE CHARGE | $50 |