research · filer

FIGHTIN' RIGHT Y'ALL

Federal · FEC · C00820209

$33K
Total disbursements
24
Distinct vendors
89
Disbursement rows
Sep 2022 – Feb 2026
Activity window
$13Kacross 12 months

Top vendors paid last 12 months · top 5

CFS COMPLIANCE $4K Fundraising · 10 txns FRY, RUSSELL $3K Other / Unclassified · 2 txns MONTAGE PALMETTO BLUFF $2K Travel & Events · 1 txn PRADO RESTAURANT $749 Travel & Events · 2 txns THE CAPITAL GRILLE $401 Travel & Events · 1 txn FR FIGHTIN' RIGHT Y'ALL

Spend by service category

Category Total spend Disbursements
Fundraising $17,322 52
Travel & Events $11,372 31
Other / Unclassified $2,918 4
Print & Mail $790 1
Strategy & Research $350 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 14, 2026 PRADO RESTAURANT CATERING $195
Feb 14, 2026 PRADO RESTAURANT CATERING $554
Feb 9, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Jan 8, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Dec 16, 2025 THE CAPITAL GRILLE MEAL EXPENSE $401
Dec 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Nov 10, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Nov 3, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $83
Oct 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Sep 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Aug 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Jul 25, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $141
Jul 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Jun 12, 2025 FRY, RUSSELL SEE MEMO ITEMS $2,640
Jun 9, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Jun 1, 2025 MONTAGE PALMETTO BLUFF LODGING $2,316
Jun 1, 2025 FRY, RUSSELL MILEAGE REIMBURSEMENT $276
May 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
May 2, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $150
Apr 18, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $42