MARYLAND'S FUTURE

Federal · FEC · C00870030

$3.61M
Direct disbursements
21
Distinct vendors
113
Disbursement rows
$31.56M
Independent expenditures
Feb 2024 – Mar 2026
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 1

CROSBY OTTENHOFF GROUP $5K Print & Mail · 5 txns MS MARYLAND'S FUTURE

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

One or more officers at MARYLAND'S FUTURE also serve at 3+ other committees — a cross-committee operative pattern.

Mareno, Craig Treasurer · 3 cmtes AMERICANS UNITED FOR COMPASSIONATE CONSERVATISM (Treasurer) FOUNDING PRINCIPLES COALITION PAC, INC (Treasurer) PIT PAC (Treasurer) MSF MARYLAND'S FUTURE
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 10 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
· AMERICANS UNITED FOR COMPASSIONATE CONSERVATISM 1 officer Network
· PIT PAC 1 officer Network
· FOUNDING PRINCIPLES COALITION PAC, INC 1 officer Network
R SLF PAC 5 vendors $9,417,308 Network
R NRSC 5 vendors $2,323,864 Network
R CITIZENS FOR FREE ENTERPRISE 4 vendors $822,472 Network
R NRCC 3 vendors $6,670,174 Network
R REPUBLICAN NATIONAL COMMITTEE 3 vendors $3,406,020 Network
R AMERICAN CROSSROADS 3 vendors $182,119 Network
· AMERICAN PATRIOTS PAC 3 vendors $20,480 Network

People paid by MARYLAND'S FUTURE top 1 · $3,438 · 0 of 1 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
Joe Popolo IN KIND OFFSET: C… 1 $3,438 Sep 2024

Spend by category

all-cycle
Strategy & Research $2.47M Fundraising $905K Print & Mail $86K Legal & Compliance $77K Digital $28K Travel & Events $27K Software & Tech $9K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $2,471,288 26
Fundraising $904,939 49
Print & Mail $86,428 22
Legal & Compliance $77,276 9
Digital $28,495 1
Travel & Events $26,601 3
Software & Tech $9,000 1
Other / Unclassified $3,000 1
Admin & Office $1,043 1

Recent activity showing 20 of 113

Date Vendor Purpose Amount
Mar 25, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / FILING FEES / POSTAGE $1,207
Jan 28, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $931
Nov 26, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $797
Sep 29, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $819
Aug 6, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $881
May 20, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $590
Apr 24, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $532
Mar 28, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / FILING FEES / POSTAGE $1,556
Jan 27, 2025 HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC LEGAL CONSULTING $10,000
Jan 21, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,528
Dec 20, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $3,050
Dec 13, 2024 American Express Company CREDIT CARD PAYMENT $8
Nov 22, 2024 RICHARD SALES MEDIA DIGITAL CONSULTING FEE / WEB AD - DID NOT AIR $28,495
Nov 20, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $17,728
Nov 13, 2024 LT STRATEGIES LLC COMMUNICATIONS CONSULTING $4,000
Nov 12, 2024 WHEELERHOUSE LLC FUNDRAISING CONSULTING $50,000
Nov 12, 2024 American Express Company CREDIT CARD PAYMENT $8
Nov 8, 2024 OSSOLA CONSULTING FUNDRAISING CONSULTING $50,000
Nov 7, 2024 WHEELERHOUSE LLC FUNDRAISING CONSULTING $5,000
Nov 7, 2024 OSSOLA CONSULTING FUNDRAISING CONSULTING $5,000