THE JOSHUA SUPER PAC

Federal · FEC · C00810499

$43K
Total disbursements
9
Distinct vendors
21
Disbursement rows
Nov 2022 – Jun 2024
Activity window
$33Kacross 12 months

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

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

No cross-committee operative network for THE JOSHUA SUPER PAC — 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.

Spend by category

all-cycle
Print & Mail $39K Travel & Events $3K Fundraising $693

Spend by service category

Category Total spend Disbursements
Print & Mail $38,818 8
Travel & Events $2,500 2
Fundraising $693 7
Other / Unclassified $517 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 12, 2024 SOFTERWARE FEES FOR WEBPAYMENT $99
May 14, 2024 SOFTERWARE FEES FOR WEBPAYMENT $99
Apr 12, 2024 SOFTERWARE FEES FOR WEBPAYMENRT $99
Mar 12, 2024 SOFTERWARE FEES FOR WEBPSYMENT $99
Jan 16, 2024 AWAKENING ANGEL'S SIGNAGE $1,000
Dec 12, 2023 SOFTERWARE FEES FOR WEBPAYMENT $99
Nov 22, 2023 STREAMLINECLE PRINTING $3,104
Nov 22, 2023 STREAMLINECLE PRINTING $1,950
Nov 16, 2023 TORVA LOCAL WEB PAGE DESIGN FEES $220
Nov 14, 2023 SOFTERWARE FEES FOR WEBPAYMENT $99
Nov 13, 2023 CREATIVE GOVERNMENTAL OUTREACH LLC SIGNAGE $1,250
Nov 8, 2023 MORGAN LITHO PRINTING $2,655
Oct 12, 2023 SOFTERWARE FEES OR WEBPAYMENT $99
Oct 6, 2023 VALPAK CAMPAIGN LITERATURE AND MAILING $19,643
Sep 12, 2023 SOFTERWARE FEES FOR WEBPAYMENT $99
Aug 14, 2023 SOFTERWARE FEES FOR WEBPAYMENT $99
Jul 24, 2023 ADRIATIC EVENTS/AMERICAN CROATION LODGE/AMD MEETING EXPENSE $1,500
Jul 22, 2023 ADRIATIC EVENTS/AMERICAN CROATION LODGE/AMD MEETING EXPENSE $1,000
Jul 12, 2023 SOFTERWARE FEES FOR WEBPAYMENT $99
Nov 2, 2022 ROTH DAVIS, LLC PRINTING-CAMPAIGN MATERIAL $2,106