$510K
Direct disbursements
21
Distinct vendors
214
Disbursement rows
Aug 2024 – Jun 2026
Activity window
$396Kacross 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 | ABE FOR ARIZONA | 1 officer6 vendors | $771,443 | Network ↗ |
| R | KARI LAKE FOR SENATE | 1 officer4 vendors | $3,334,556 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer3 vendors | $10,540,384 | Network ↗ |
| · | SAVE AMERICA | 1 officer3 vendors | $8,356,813 | Network ↗ |
| R | NEVER SURRENDER, INC. | 1 officer3 vendors | $7,784,762 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 1 officer3 vendors | $4,263,209 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer3 vendors | $2,982,479 | Network ↗ |
| R | ROMNEY FOR UTAH INC | 1 officer3 vendors | $581,627 | Network ↗ |
| · | TEAM NUNN | 1 officer3 vendors | $189,208 | Network ↗ |
| R | PINO FOR CONGRESS | 1 officer3 vendors | $174,311 | Network ↗ |
People paid by BOLD ERA JFC top 3 · $31,523 · 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… | 8 | $22,836 | Oct 2025 → Apr 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 214
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $57 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 29, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,055 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $22 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $23 |
| Jun 22, 2026 | Giftive #16 | POSTAGE EXPENSE | $34 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $278 |
| Jun 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $17 |
| Jun 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $43 |
| Jun 12, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $992 |
| Jun 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $29 |
| Jun 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jun 3, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $22 |
| Jun 2, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 2, 2026 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $450 |
| Jun 1, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| May 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| May 28, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |