$33K
Direct disbursements
16
Distinct vendors
247
Disbursement rows
Dec 2023 – Jun 2026
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cole, Annika
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for THE SCHOOL BOARD PROJECT — 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.
Connected committees 5 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 | ||
|---|---|---|---|---|
| D | HEARTLAND PATRIOTS | 3 vendors | $268,260 | Network ↗ |
| · | FUTURES PAC | 3 vendors | $37,246 | Network ↗ |
| D | FREE AND FAIR DEMOCRACY PAC | 3 vendors | $19,091 | Network ↗ |
| D | CEDAR KEY PROGRESS | 3 vendors | $17,018 | Network ↗ |
| D | CUT CRUZ PAC | 3 vendors | $16,676 | Network ↗ |
People paid by THE SCHOOL BOARD PROJECT top 2 · $6,800 · 2 of 2 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 |
|---|---|---|---|---|
| Annika Cole | MANAGEMENT CONSUL… | 1 | $3,500 | Jun 2026 |
| Grace Eickel | ADMINISTRATIVE SE… | 3 | $3,300 | Jul 2025 → Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $11,292 | 15 |
| Software & Tech | $4,935 | 71 |
| Admin & Office | $3,685 | 5 |
| Fundraising | $3,489 | 106 |
| Legal & Compliance | $2,758 | 14 |
| Travel & Events | $304 | 1 |
Recent activity showing 20 of 247
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $47 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Jun 22, 2026 | SQUARESPACE | SOFTWARE | $68 |
| Jun 22, 2026 | Calendly | SOFTWARE | $92 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 16, 2026 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | $1,000 |
| Jun 16, 2026 | COLE, ANNIKA | MANAGEMENT CONSULTING | $3,500 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 3, 2026 | SQUARESPACE | SOFTWARE | $38 |
| Jun 2, 2026 | INTUIT | SOFTWARE | $132 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $58 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $64 |
| May 20, 2026 | SQUARESPACE | SOFTWARE | $68 |