$21K
Total disbursements
8
Distinct vendors
253
Disbursement rows
$69K
Independent expenditures
Sep 2024 – Dec 2025
Activity window
$376across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Nowinski, Walter
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FTW PAC — 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.
People paid by FTW PAC top 2 · $14,830 · 1 of 2 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 |
|---|---|---|---|---|
| Matthew Curry | CONSULTING FEE | 2 | $7,608 | Nov 2024 → Nov 2024 |
| Walter Nowinski | IN | 3 | $7,221 | Sep 2024 → Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,307 | 237 |
| Strategy & Research | $7,077 | 1 |
| Media | $3,375 | 1 |
| Other / Unclassified | $1,068 | 3 |
| Software & Tech | $257 | 7 |
| Print & Mail | $142 | 2 |
| Digital | $122 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2025 | SQUARESPACE | WEB HOSTING | $36 |
| Dec 3, 2025 | Google LLC | EMAIL SERVICES | $18 |
| Nov 18, 2025 | SQUARESPACE | WEB HOSTING | $36 |
| Oct 17, 2025 | SQUARESPACE | WEB HOSTING | $36 |
| Sep 17, 2025 | SQUARESPACE | WEB HOSTING | $36 |
| Aug 27, 2025 | UNITED STATES POSTAL SERVICE | PO BOX | $71 |
| Aug 27, 2025 | UNITED STATES POSTAL SERVICE | PO BOX | $71 |
| Aug 19, 2025 | SQUARESPACE | WEB HOSTING | $36 |
| Jul 17, 2025 | SQUARESPACE | WEB HOSTING | $36 |
| Nov 25, 2024 | CURRY, MATTHEW | CONSULTING FEE | $7,077 |
| Nov 13, 2024 | NOWINSKI, WALTER | CONSULTING SERVICES | $7,077 |
| Nov 12, 2024 | DTLA PRINT | MERCH - HATS. | $531 |
| Nov 12, 2024 | CURRY, MATTHEW | REINBURSEMENT - SEE MEMO | $531 |
| Nov 5, 2024 | Stripe, Inc. | SERVICE FEE | $2 |
| Nov 4, 2024 | Stripe, Inc. | SERVICE FEE | $1 |
| Nov 4, 2024 | Stripe, Inc. | SERVICE FEE | $13 |
| Nov 4, 2024 | Stripe, Inc. | SERVICE FEE | $49 |
| Nov 4, 2024 | Stripe, Inc. | SERVICE FEE | $5 |
| Nov 4, 2024 | Stripe, Inc. | SERVICE FEE | $2 |
| Nov 4, 2024 | Stripe, Inc. | SERVICE FEE | $5 |