research · filer

GRASSROOTS ACTION FUND

Federal · FEC · C00808584

$177K
Total disbursements
6
Distinct vendors
159
Disbursement rows
$625K
Independent expenditures
Sep 2022 – Jan 2025
Activity window
$99Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $112,994 5
Print & Mail $26,264 14
Fundraising $25,035 132
Legal & Compliance $12,982 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 17, 2025 HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC LEGAL FEES $1,123
Dec 12, 2024 HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC LEGAL FEES $480
Nov 7, 2024 DIGITAL MARKETING SOLUTIONS GROUP LLC DEBT PMT: MARKETING AND DESIGN SERVICES / WEBSITE HOSTING $81,278
Nov 4, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $15
Oct 30, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $5,288
Oct 29, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $940
Oct 28, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $10
Oct 17, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Oct 16, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $9
Oct 14, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $4
Oct 7, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $16
Sep 30, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $13
Sep 30, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $11
Sep 23, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5
Sep 16, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $12
Sep 9, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2
Sep 3, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $12
Aug 31, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $8
Aug 28, 2024 HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC LEGAL FEES / FILING FEES $767
Aug 28, 2024 HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC DEBT PMT: LEGAL FEES $1,561