TED BUDD MAJORITY COMMITTEE 2028
Federal · FEC · C00869719
$214K
Total disbursements
9
Distinct vendors
65
Disbursement rows
Mar 2024 – Mar 2026
Activity window
$140Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $154,203 | 57 |
| Travel & Events | $50,685 | 1 |
| Legal & Compliance | $9,374 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | MERCHANT FEES | $501 |
| Mar 25, 2026 | ANEDOT | MERCHANT FEES | $1,041 |
| Mar 23, 2026 | ANEDOT | MERCHANT FEES | $20 |
| Mar 19, 2026 | ANEDOT | MERCHANT FEES | $40 |
| Mar 17, 2026 | ANEDOT | MERCHANT FEES | $241 |
| Mar 16, 2026 | CM&CO, LLC | ACCOUNTING SERVICES | $3,688 |
| Mar 13, 2026 | THE STANTON GROUP, LLC | FOOD/BEVERAGE, LODGING, AIRFARE, TRANSPORTATION, SHIPPING, DONOR GIFTS, EVENT SITE FEE | $50,685 |
| Mar 13, 2026 | DRUCKER LAWHON LLP | FUNDRAISING CONSULTING, FOOD/BEVERAGE, PRINTING SERVICES, AIRFARE | $6,345 |
| Mar 13, 2026 | DRUCKER LAWHON LLP | FUNDRAISING CONSULTING, FOOD/BEVERAGE, LODGING, TRANSPORTATION, SHIPPING | $6,624 |
| Mar 10, 2026 | ANEDOT | MERCHANT FEES | $121 |
| Mar 9, 2026 | ANEDOT | MERCHANT FEES | $81 |
| Feb 19, 2026 | ANEDOT | MERCHANT FEES | $400 |
| Feb 13, 2026 | ANEDOT | MERCHANT FEES | $321 |
| Feb 11, 2026 | DRUCKER LAWHON LLP | FUNDRAISING CONSULTING, FOOD/BEVERAGE, PRINTING SERVICES, TRAINFARE, TRANSPORTATION, PARKING | $7,768 |
| Feb 11, 2026 | ANEDOT | MERCHANT FEES | $40 |
| Feb 11, 2026 | ANEDOT | MERCHANT FEES | $40 |
| Feb 5, 2026 | ANEDOT | MERCHANT FEES | $200 |
| Jan 27, 2026 | ANEDOT | MERCHANT FEES | $200 |
| Dec 22, 2025 | DRUCKER LAWHON | FUNDRAISING CONSULTING, AIRFARE | $5,238 |
| Dec 11, 2025 | ANEDOT | MERCHANT FEES | $140 |