$18K
Direct disbursements
5
Distinct vendors
19
Disbursement rows
Jun 2024 – Sep 2024
Activity window
$18Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Dillon, Norann
Also serves at 2 other committees: FIELD OF DREAMS PAC · MNM PAC.
No cross-committee operative network for FISCH & FIN FUND — 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 3 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 | ||
|---|---|---|---|---|
| · | MNM PAC | 1 officer | — | Network ↗ |
| · | FIELD OF DREAMS PAC | 1 officer | — | Network ↗ |
| R | FISCHBACH FOR CONGRESS | 3 vendors | $670,543 | Network ↗ |
People paid by FISCH & FIN FUND top 2 · $4,689 · 1 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 |
|---|---|---|---|---|
| Trisha Hamm | FUNDRAISING EVENT… | 1 | $4,239 | Jul 2024 |
| Anna Theis | EVENT PHOTOGRAPHY | 1 | $450 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,697 | 2 |
| Fundraising | $6,614 | 16 |
| Travel & Events | $450 | 1 |
Recent activity 19 of 19
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2024 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Sep 12, 2024 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Sep 3, 2024 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Aug 27, 2024 | ANEDOT | CREDIT CARD PROCESSING | $7 |
| Aug 25, 2024 | ANEDOT | CREDIT CARD PROCESSING | $133 |
| Aug 23, 2024 | TWELVE OAKS | FUNDRAISING EVENT EXPENSES | $882 |
| Aug 23, 2024 | ANEDOT | CREDIT CARD PROCESSING | $61 |
| Aug 12, 2024 | ANEDOT | CREDIT CARD PROCESSING | $8 |
| Aug 7, 2024 | ANEDOT | CREDIT CARD PROCESSING | $11 |
| Aug 3, 2024 | ANEDOT | CREDIT CARD PROCESSING | $4 |
| Jul 29, 2024 | HAMM, TRISHA | FUNDRAISING EVENT EXPENSES | $4,239 |
| Jul 19, 2024 | THEIS, ANNA | EVENT PHOTOGRAPHY | $450 |
| Jul 15, 2024 | PINNACLE DIRECT, INC. | EVENT INVITATION PRINTING | $6,238 |
| Jul 15, 2024 | ANEDOT | CREDIT CARD PROCESSING | $3 |
| Jul 13, 2024 | ANEDOT | CREDIT CARD PROCESSING | $45 |
| Jul 12, 2024 | ANEDOT | CREDIT CARD PROCESSING | $37 |
| Jul 11, 2024 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Jul 5, 2024 | TWELVE OAKS | FUNDRAISING EVENT FOOD | $1,082 |
| Jun 28, 2024 | PINNACLE DIRECT, INC. | FUNDRAISING MAIL POSTAGE | $4,459 |