research · filer

ULTRA MAGA ACTION

Federal · FEC · C00764506

$71K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Aug 2021 – Feb 2025
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $61,379 3
Digital $6,800 1
Legal & Compliance $3,007 4

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Feb 19, 2025 ELECTION CFO COMPLIANCE CONSULTING $5
Jan 7, 2025 ELECTION CFO COMPLIANCE CONSULTING $1,000
Jan 5, 2024 ELECTION CFO COMPLIANCE CONSULTING $1,000
Mar 20, 2023 ELECTION CFO COMPLIANCE CONSULTING $1,002
Jul 12, 2022 THE AVENTINE GROUP DIGITAL CONSULTING $6,800
Dec 13, 2021 EVERGREEN INVESTMENTS IN-KIND - AIR TRAVEL $54,695
Aug 24, 2021 MOSING, GREG IN-KIND - AIR TRAVEL $1,252
Aug 20, 2021 MOSING, GREG IN-KIND - AIR TRAVEL $5,432