STOP COLLECTIVISM OR TOTALITARIANISM TRIUMPHS PAC
Federal · FEC · C00807909
$61K
Total disbursements
14
Distinct vendors
89
Disbursement rows
Mar 2022 – Dec 2024
Activity window
$20Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at STOP COLLECTIVISM OR TOTALITARIANISM TRIUMPHS PAC also serve at 3+ other committees — a cross-committee operative pattern.
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People paid by STOP COLLECTIVISM OR TOTALITARIANISM TRIUMPHS PAC top 4 · $29,620 · 2 of 4 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Stacy Davis | FUNDRAISING CONSU… | 6 | $18,484 | Oct 2022 → Nov 2024 |
| David Horowitz | IN KIND: CATERING… | 1 | $4,528 | Sep 2022 |
| Michelle Horowitz | IN KIND: CATERING… | 1 | $4,528 | Sep 2022 |
| Scott Baugh · | AIR TRAVEL | 2 | $2,080 | Dec 2024 → Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $46,201 | 67 |
| Legal & Compliance | $6,624 | 14 |
| Travel & Events | $4,161 | 4 |
| Admin & Office | $1,416 | 1 |
| Other / Unclassified | $1,298 | 1 |
| Contributions & Transfers | $1,070 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | THE KAL GROUP, INC | BOOKKEEPING | $387 |
| Dec 31, 2024 | SCOTT BAUGH FOR CONGRESS | CONTRIBUTION | $570 |
| Dec 31, 2024 | DELTA AIRLINES | AIR TRAVEL | $533 |
| Dec 31, 2024 | BAUGH, SCOTT | AIR TRAVEL | $533 |
| Dec 3, 2024 | THE KAL GROUP, INC | BOOKKEEPING | $255 |
| Dec 3, 2024 | DELTA AIRLINES | AIR TRAVEL | $1,548 |
| Dec 3, 2024 | BAUGH, SCOTT | AIR TRAVEL | $1,548 |
| Nov 20, 2024 | THE KAL GROUP, INC | BOOKKEEPING | $230 |
| Nov 14, 2024 | TRI COUNTIES BANK | BANK FEES | $5 |
| Nov 6, 2024 | DAVIS, STACY | FUNDRAISING CONSULTING | $1,100 |
| Oct 29, 2024 | TRI COUNTIES BANK | BANK FEES | $13 |
| Oct 11, 2024 | TRI COUNTIES BANK | BANK FEES | $5 |
| Oct 11, 2024 | THE KAL GROUP, INC | BOOKKEEPING | $319 |
| Oct 3, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $226 |
| Sep 30, 2024 | TRI COUNTIES BANK | BANK FEES | $118 |
| Sep 26, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $226 |
| Sep 23, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $226 |
| Sep 19, 2024 | THE KAL GROUP, INC | BOOKKEEPING | $557 |
| Sep 13, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $91 |
| Sep 12, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $451 |