FRIENDS OF USCR
Federal · FEC · C00870980
$44K
Total disbursements
7
Distinct vendors
24
Disbursement rows
Apr 2024 – Dec 2025
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $19,500 | 3 |
| Strategy & Research | $8,900 | 4 |
| Travel & Events | $5,769 | 2 |
| Fundraising | $4,643 | 9 |
| Software & Tech | $2,832 | 5 |
| Other / Unclassified | $1,933 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2025 | THE LIAISON GROUP | Q4 2025 PROFESSIONAL LOBBYING SERVICES | $2,200 |
| Dec 10, 2025 | QUICKBOOKS | QUICKBOOKS SOFTWARE FEE | $477 |
| Dec 10, 2025 | THE LIAISON GROUP | WEBHOSTING | $60 |
| Nov 20, 2025 | Stripe, Inc. | STRIPE TRANSACTION FEES | $577 |
| Oct 21, 2025 | THE LIAISON GROUP | WEBHOSTING | $90 |
| Oct 21, 2025 | THE LIAISON GROUP | Q3 2025 PROFESSIONAL LOBBYING SERVICES | $2,200 |
| Jun 30, 2025 | QUICKBOOKS | QUICKBOOKS SOFTWARE FEE | $415 |
| May 23, 2025 | THE LIAISON GROUP | JOANNE WILSON RECEPTION TRAVEL | $273 |
| Apr 16, 2025 | THE LIAISON GROUP | Q2 2025 PROFESSIONAL LOBBYING SERVICES | $2,250 |
| Mar 5, 2025 | THE LIAISON GROUP | Q1 2025 PROFESSIONAL LOBBYING SERVICES | $2,250 |
| Dec 30, 2024 | TRAIL BLAZER CAMPAIGN SERVICES INC. | FEC SOFTWARE | $1,790 |
| Dec 18, 2024 | THE LIAISON GROUP | LOBBYING PROFESSIONAL SERVICES | $1,933 |
| Dec 6, 2024 | SUSAN GAGE CATERERS INC | CATERING SERVICES | $5,496 |
| Dec 6, 2024 | HOLLAND & KNIGHT LLP | OUTSIDE LEGAL COUNSEL | $8,500 |
| Dec 6, 2024 | QUICKBOOKS | QUICKBOOKS PROCESSING FEES | $228 |
| Nov 8, 2024 | HOLLAND & KNIGHT LLP | OUTSIDE LEGAL COUNSEL | $6,000 |
| Oct 16, 2024 | HOLLAND & KNIGHT LLP | OUTSIDE LEGAL COUNSEL | $5,000 |
| Oct 8, 2024 | BENZINGA FIRST | BENZINGA FIRST CONFERENCE SPONSORSHIP FEE | $1,500 |
| Sep 30, 2024 | Stripe, Inc. | STRIPE TRANSACTION FEES | $351 |
| Aug 28, 2024 | Stripe, Inc. | STRIPE TRANSACTION FEES | $96 |