CAPITOL LINCOLN CLUB-FEDERAL

Federal · FEC · C00837591

$39K
Direct disbursements
11
Distinct vendors
60
Disbursement rows
Sep 2023 – Feb 2026
Activity window
$18Kacross 12 months

Top vendors paid last 12 months · top 5

MCCARTHY-OLMSTEAD, VANESSA $6K Wages & Payroll · 7 txns THE SUTTER CLUB $3K Fundraising · 1 txn VLC FINANCIAL SERVICES $2K Legal & Compliance · 5 txns HIGHFIELD CONSULTING, LLC $640 Fundraising · 1 txn FLAG - FOUNDATION FOR LIBERTY AND AME… $500 Fundraising · 1 txn CL CAPITOL LINCOLN CLUB-FEDERAL

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

One or more officers at CAPITOL LINCOLN CLUB-FEDERAL also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 9 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· TAKING OUR MAJORITY PAC 1 officer Network
R ELIZABETH EMKEN FOR CONGRESS 1 officer Network
· WE IGNITE NEW ENERGY PAC (WINE PAC) 1 officer Network
D MERCED COUNTY DEMOCRATIC CENTRAL COMMITTEE 1 officer Network
· AMERICAN OLIVE OIL PRODUCERS ASSOCIATION FEDERAL PAC 1 officer Network
· VOTERS DESERVE BETTER 1 officer Network
R VIN KRUTTIVENTI FOR CONGRESS 1 officer Network
R GALLAGHER FOR CONGRESS 1 officer Network
R THE GALLAGHER COMMITTEE 1 officer Network

People paid by CAPITOL LINCOLN CLUB-FEDERAL top 3 · $28,055 · 2 of 3 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Vanessa Mccarthy-olmstead EXECUTIVE DIRECTO… 16 $15,990 Aug 2024 → Feb 2026
Matthew Harmon VENUE, FOOD, DRIN… 1 $6,180 Jun 2024
Christian Forte IN 3 $5,885 Dec 2023 → Jan 2025

Spend by category

all-cycle
Fundraising $17K Wages & Payroll $11K Travel & Events $5K Legal & Compliance $4K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Fundraising $17,091 23
Wages & Payroll $11,000 10
Travel & Events $4,898 2
Legal & Compliance $3,560 8
Other / Unclassified $1,534 4
Software & Tech $1,228 13

Recent activity showing 20 of 60

Date Vendor Purpose Amount
Feb 28, 2026 MCCARTHY-OLMSTEAD, VANESSA EXECUTIVE DIRECTOR SERVICES $750
Dec 10, 2025 MCCARTHY-OLMSTEAD, VANESSA EXECUTIVE DIRECTOR SERVICES $750
Dec 10, 2025 MCCARTHY-OLMSTEAD, VANESSA SOFTWARE & VIDEO CONFERENCING $144
Oct 3, 2025 MCCARTHY-OLMSTEAD, VANESSA EXECUTIVE DIRECTOR SERVICES $2,250
Sep 10, 2025 THE SUTTER CLUB FUNDRAISING RECEPTION (9/10/25) $3,235
Sep 10, 2025 MCCARTHY-OLMSTEAD, VANESSA FUNDRAISING RECEPTION: DEPOSIT (9/10/25) $750
Sep 10, 2025 FLAG - FOUNDATION FOR LIBERTY AND AMERICAN GREATNESS FUNDRAISING RECEPTION: SPEAKER (9/10/250 $500
Sep 10, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $42
Sep 5, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $6
Sep 3, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $6
Sep 2, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $23
Aug 29, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $13
Aug 28, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $7
Aug 26, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $17
Aug 26, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $6
Aug 25, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $37
Aug 14, 2025 VLC FINANCIAL SERVICES TREASURER SERVICES $304
Aug 14, 2025 VLC FINANCIAL SERVICES TREASURER SERVICES $563
Aug 14, 2025 MCCARTHY-OLMSTEAD, VANESSA SOFTWARE $15
Aug 14, 2025 MCCARTHY-OLMSTEAD, VANESSA EXECUTIVE DIRECTOR SERVICES $750