ELECT CROSS

Federal · FEC · C00871343

$5K
Direct disbursements
2
Distinct vendors
13
Disbursement rows
Feb 2024 – Apr 2025
Activity window
$354across 12 months

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

Treasurer Lutz, Jim
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ELECT CROSS — 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.

Spend by category

all-cycle
Print & Mail $3K Admin & Office $399

Spend by service category

Category Total spend Disbursements
Print & Mail $3,075 3
Other / Unclassified $1,500 1
Admin & Office $399 9

Recent activity 13 of 13

Date Vendor Purpose Amount
Apr 18, 2025 T-MOBILE MOBILE PHONE SERVICE $44
Mar 14, 2025 T-MOBILE MOBILE PHONE SERVICE $44
Oct 15, 2024 T-MOBILE MOBILE PHONE SERVICE $44
Sep 16, 2024 T-MOBILE CELL PHONE SERVICE $44
Aug 14, 2024 T-MOBILE CELL PHONE SERVICE $44
Jul 15, 2024 T-MOBILE CELL PHONE SERVICE $44
Jun 14, 2024 T-MOBILE CELL PHONE SERVICE $44
May 14, 2024 T-MOBILE CELL PHONE SERVICE $44
Apr 15, 2024 T-MOBILE CELL PHONE SERVICE $44
Feb 26, 2024 PRINT AND SIGN EXPRESS PRINTING SIGNS, 50% $2,712
Feb 21, 2024 PRINT AND SIGN EXPRESS DEPOSIT FOR SIGNS - PARTIAL $1,500
Feb 19, 2024 PRINT AND SIGN EXPRESS PRINTING FLYER $11
Feb 2, 2024 PRINT AND SIGN EXPRESS PRINTING TRI-FOLDS (50%) $352