BORDER SECURITY COALITION

Federal · FEC · C00828251

$11K
Total disbursements
9
Distinct vendors
92
Disbursement rows
Dec 2022 – Aug 2024
Activity window
$2Kacross 12 months

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

One or more officers at BORDER SECURITY COALITION also serve at 8+ other committees — a cross-committee operative pattern.

Spend by category

all-cycle
Fundraising $5K Strategy & Research $3K Print & Mail $2K Admin & Office $469 Legal & Compliance $390 Travel & Events $205 Digital $107

Spend by service category

Category Total spend Disbursements
Fundraising $4,921 76
Strategy & Research $3,392 1
Print & Mail $1,551 6
Admin & Office $469 1
Legal & Compliance $390 1
Travel & Events $205 3
Digital $107 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 20, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $150
Aug 2, 2024 Google LLC OFFICE SUBSCRIPTIONS $31
May 9, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $2
Apr 11, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $2
Mar 28, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $1
Mar 28, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $19
Mar 7, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $2
Mar 7, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $27
Mar 1, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $99
Feb 8, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $27
Feb 1, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $99
Dec 31, 2023 ANEDOT CREDIT CARD FEES $3
Dec 7, 2023 WinRed Technical Services, LLC CREDIT CARD FEES $27
Dec 4, 2023 Google LLC OFFICE SUBSCRIPTIONS $26
Dec 1, 2023 WinRed, LLC CREDIT CARD FEES $99
Nov 30, 2023 ANEDOT CREDIT CARD FEES $4
Nov 20, 2023 UNITED AIRLINES TRAVEL $69
Nov 20, 2023 UNITED AIRLINES TRAVEL $69
Nov 20, 2023 UNITED AIRLINES TRAVEL $67
Nov 13, 2023 WinRed Technical Services, LLC CREDIT CARD FEES $54