$392K
Direct disbursements
17
Distinct vendors
139
Disbursement rows
Aug 2024 – Mar 2026
Activity window
$377Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BOLD ERA JFC also serve at 8+ other committees — a cross-committee operative pattern.
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 | ||
|---|---|---|---|---|
| R | KARI LAKE FOR SENATE | 1 officer4 vendors | $3,334,556 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer4 vendors | $611,566 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer3 vendors | $10,453,525 | Network ↗ |
| · | SAVE AMERICA | 1 officer3 vendors | $8,067,830 | Network ↗ |
| R | NEVER SURRENDER, INC. | 1 officer3 vendors | $7,467,580 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 1 officer3 vendors | $4,216,372 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer3 vendors | $2,982,479 | Network ↗ |
| R | ROMNEY FOR UTAH INC | 1 officer3 vendors | $573,761 | Network ↗ |
| R | PINO FOR CONGRESS | 1 officer3 vendors | $139,803 | Network ↗ |
| · | TEAM NUNN | 1 officer3 vendors | $133,188 | Network ↗ |
People paid by BOLD ERA JFC top 3 · $30,409 · 3 of 3 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 |
|---|---|---|---|---|
| William Hannen | TRAVEL REIMBURSEM… | 7 | $21,723 | Oct 2025 → Mar 2026 |
| Lindsay Anderton | TRAVEL REIMBURSEM… | 1 | $4,524 | Dec 2025 |
| Leeann Hannen | TRAVEL REIMBURSEM… | 2 | $4,162 | Apr 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $302,728 | 111 |
| Travel & Events | $42,890 | 11 |
| Admin & Office | $32,897 | 3 |
| Legal & Compliance | $9,687 | 12 |
| Wages & Payroll | $3,461 | 2 |
Recent activity showing 20 of 139
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1,087 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $317 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $41 |
| Mar 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $398 |
| Mar 16, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $131 |
| Mar 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Mar 13, 2026 | HANNEN, WILLIAM | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,877 |
| Mar 13, 2026 | HANNEN, WILLIAM | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,022 |
| Mar 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Mar 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |