FOUNDATIONS BASED ON INTEGRITY POLITICAL ACTION COMMITTEE (FBIPAC)
Federal · FEC · C00831503
$24K
Total disbursements
5
Distinct vendors
21
Disbursement rows
Mar 2023 – May 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,230 | 8 |
| Print & Mail | $5,112 | 8 |
| Travel & Events | $3,080 | 1 |
| Digital | $1,693 | 2 |
| Legal & Compliance | $811 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $316 |
| Jan 23, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $495 |
| Dec 3, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $496 |
| Oct 10, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $122 |
| Oct 10, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $191 |
| Sep 30, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $214 |
| Sep 6, 2024 | CAPITAL CAMPAIGNS | FUNDRAISING CONSULTING | $4,000 |
| Aug 29, 2024 | CAPITAL CAMPAIGNS | FUNDRAISING CONSULTING | $4,069 |
| Aug 28, 2024 | EFUNDRAISING CONNECTIONS, LLC | CREDIT CARD PROCESSING FEES | $77 |
| Aug 22, 2024 | EFUNDRAISING CONNECTIONS, LLC | CREDIT CARD PROCESSING FEES | $154 |
| Jul 10, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $122 |
| Jul 9, 2024 | CAPITAL CAMPAIGNS | FUNDRAISING CONSULTING | $2,249 |
| Jul 2, 2024 | EFUNDRAISING CONNECTIONS, LLC | CREDIT CARD PROCESSING FEES | $226 |
| Jun 11, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $147 |
| May 31, 2024 | CAPITAL CAMPAIGNS | FUNDRAISING CONSULTING | $1,457 |
| May 20, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $739 |
| Apr 26, 2024 | CAPITAL CAMPAIGNS | FUNDRAISING CONSULTING DEPOSIT | $1,000 |
| May 10, 2023 | THE ROSALES AGENCY | MEETINGS | $41 |
| Mar 22, 2023 | THE ROSALES AGENCY | REIMBURSEMENT: SUPPLIES FOR CRP EVENT, MEALS, DESIGN AND PARKING | $1,652 |
| Mar 8, 2023 | HYATT REGENCY | CATERING FOR EVENT | $3,080 |