KRIMSON POLITICAL ACTION COUNCIL LLC

Federal · FEC · C00785774

$155K
Total disbursements
77
Distinct vendors
447
Disbursement rows
Dec 2021 – Dec 2025
Activity window
$732across 12 months

Top vendors paid last 12 months · top 1

BOOGALOU RESTAURANT & LOUNGE $169 Travel & Events · 1 txn KP KRIMSON POLITICAL ACTION COUNCIL LLC

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Blue, Gregory
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KRIMSON POLITICAL ACTION COUNCIL LLC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by KRIMSON POLITICAL ACTION COUNCIL LLC top 6 · $6,455 · 0 of 6 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Rhonda Briggins MANAGEMENT CONSUL… 1 $2,500 Apr 2023
Breana Teamer WEB DESIGN 3 $1,700 Dec 2021 → Feb 2022
Gordon Fletcher REIMBURSEMENT 2 $1,000 May 2023 → Sep 2023
Martin William Raxton FUNDRAISING EXPEN… 2 $605 Feb 2024
Sneed Nick ACCOUNTING SERVIC… 1 $350 Apr 2024
Eddie Johnson CONSULTING SERVIC… 1 $300 Jan 2023

Spend by category

all-cycle
Travel & Events $59K Software & Tech $21K Fundraising $9K Strategy & Research $7K Admin & Office $4K Print & Mail $3K Digital $3K Contributions & Transfers $2K Legal & Compliance $1K Wages & Payroll $131

Spend by service category

Category Total spend Disbursements
Travel & Events $58,945 167
Other / Unclassified $44,880 54
Software & Tech $20,917 46
Fundraising $8,759 111
Strategy & Research $7,428 8
Admin & Office $4,322 24
Print & Mail $3,321 21
Digital $2,800 9
Contributions & Transfers $1,874 3
Legal & Compliance $1,326 3
Wages & Payroll $131 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 CITIZENS TRUST BANK BANK FEES $10
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $23
Dec 15, 2025 BOOGALOU RESTAURANT & LOUNGE FOOD & BEVERAGE $169
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Dec 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Nov 30, 2025 CITIZENS TRUST BANK BANK FEES $10
Nov 23, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Nov 16, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Nov 2, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Oct 31, 2025 CITIZENS TRUST BANK BANK FEES $10
Oct 19, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Oct 12, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Oct 5, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Sep 30, 2025 CITIZENS TRUST BANK BANK FEES $10
Sep 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Sep 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $12
Sep 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Aug 29, 2025 CITIZENS TRUST BANK BANK FEES $10
Aug 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $64