MARJORIE TAYLOR GREENE'S PEOPLE OVER POLITICIANS COMMITTEE
Federal · FEC · C00766774
$589K
Total disbursements
40
Distinct vendors
456
Disbursement rows
Mar 2021 – Dec 2025
Activity window
$186Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $194,815 | 56 |
| Legal & Compliance | $150,433 | 61 |
| Fundraising | $143,393 | 253 |
| Print & Mail | $61,584 | 5 |
| Travel & Events | $33,843 | 10 |
| Software & Tech | $3,279 | 43 |
| Strategy & Research | $2,103 | 28 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $832 |
| Dec 31, 2025 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $1,150 |
| Dec 31, 2025 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $3,000 |
| Dec 31, 2025 | SERVISFIRST BANK | BANK SERVICE FEE | $35 |
| Dec 5, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | $500 |
| Dec 1, 2025 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $1,500 |
| Nov 28, 2025 | SERVISFIRST BANK | BANK SERVICE FEE | $39 |
| Nov 24, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $365 |
| Nov 24, 2025 | MAWCO LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $618 |
| Nov 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $987 |
| Nov 17, 2025 | RIGHTSIDE LISTS LLC - REVSHARE | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $20 |
| Nov 17, 2025 | MAWCO LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $616 |
| Nov 10, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,322 |
| Nov 10, 2025 | MAWCO LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,465 |
| Nov 5, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | $500 |
| Nov 3, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $241 |
| Nov 3, 2025 | MAWCO LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,526 |
| Oct 31, 2025 | SERVISFIRST BANK | BANK SERVICE FEE | $41 |
| Oct 30, 2025 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $1,500 |
| Oct 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,428 |