ALLIES OF PURNIMA NATH

Federal · FEC · C00879833

$7K
Total disbursements
10
Distinct vendors
27
Disbursement rows
May 2024 – Mar 2026
Activity window
$527across 12 months

Top vendors paid last 12 months · top 1

GODADDY $324 Software & Tech · 2 txns AO ALLIES OF PURNIMA NATH

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

Treasurer Thompson, Mary Jo
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ALLIES OF PURNIMA NATH — 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
Travel & Events $4K Print & Mail $3K Software & Tech $226 Digital $194 Media $10

Spend by service category

Category Total spend Disbursements
Travel & Events $3,999 17
Print & Mail $2,891 3
Software & Tech $226 2
Digital $194 4
Media $10 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 28, 2026 CLARK GASOLINE $41
Feb 24, 2026 CLARK GASOLINE $25
Feb 1, 2026 CLARK GASOLINE $30
Nov 21, 2025 GODADDY WEBSITE $204
Oct 28, 2025 GODADDY DOMAIN $22
Oct 24, 2025 GODADDY EMAIL $120
Sep 4, 2025 Meta Platforms, Inc. (Facebook/Instagram) SUBSCRIPTION $26
Aug 4, 2025 Meta Platforms, Inc. (Facebook/Instagram) SUBSCRIPTION $26
May 17, 2025 AMOCO GASOLINE $33
Feb 10, 2025 GODADDY WEB $22
Oct 12, 2024 CLARK GASOLINE $30
Oct 5, 2024 CLARK GASOLINE $36
Sep 14, 2024 CLARK GASOLINE $30
Sep 11, 2024 WISCONSIN INSTITUTE FOR LAW AND LIBERTY EVENT $330
Sep 5, 2024 PRICELINE LODGING FOR EVENT $190
Sep 4, 2024 PRICELINE TRAVEL FOR EVENT $426
Aug 16, 2024 AMOCO GASOLINE $33
Aug 11, 2024 AMOCO GASOLINE $37
Jul 22, 2024 AMOCO MEAL $4
Jul 21, 2024 AMOCO CABLE $10