$121K
Direct disbursements
20
Distinct vendors
43
Disbursement rows
Nov 2024 – Mar 2026
Activity window
$114Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Life, Christopher
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for UNITED INDEPENDENTS CAMPAIGN FUND — 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 UNITED INDEPENDENTS CAMPAIGN FUND top 3 · $1,213 · 1 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 |
|---|---|---|---|---|
| Sophia Life | EVENT STAFF | 1 | $500 | Feb 2025 |
| Christopher Alan Russell | EVENT STAFF | 1 | $500 | Feb 2025 |
| Christopher Life | REIMBURSEMENT | 1 | $213 | Feb 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $62,700 | 5 |
| Travel & Events | $45,153 | 18 |
| Fundraising | $9,102 | 15 |
| Other / Unclassified | $1,925 | 2 |
| Media | $1,600 | 2 |
| Legal & Compliance | $1,000 | 1 |
Recent activity showing 20 of 43
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,375 |
| Mar 17, 2026 | UNITED AIRLINES | AIRFARE | $568 |
| Mar 17, 2026 | SOUTHWEST AIRLINES | AIRFARE | $521 |
| Feb 4, 2026 | UNITED INDEPENDENTS INC | STRATEGY CONSULTING | $36,000 |
| Jan 28, 2026 | ANEDOT | CREDIT: E-MERCHANT FEES | -$1,125 |
| Jan 21, 2026 | UNITED INDEPENDENTS INC | STRATEGY CONSULTING | $19,900 |
| Jan 21, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $125 |
| Jan 21, 2026 | ANEDOT | E-MECHANT FEES | $1,125 |
| Jan 16, 2026 | ANEDOT | E-MERCHANT FEES | $900 |
| Jan 13, 2026 | UNITED INDEPENDENTS INC | STRATEGY CONSULTING | $2,000 |
| Jan 8, 2026 | ORRIS PRODUCTIONS | VIDEO PRODUCTION | $800 |
| Dec 31, 2025 | SUNESIS NEXUS | CARD FEES | $401 |
| Dec 30, 2025 | UNITED INDEPENDENTS INC | EVENT MANAGEMENT | $5,000 |
| Dec 29, 2025 | ACCLAIM AGENCY | FUNDRAISING CONSULTING | $2,000 |
| Dec 19, 2025 | THE FOLD | CREDIT: CATERING | -$250 |
| Dec 18, 2025 | LIGHTHOUSE PROJECT - INV 27 | STRATEGIC CONSULTING | $3,500 |
| Dec 18, 2025 | LIGHTHOUSE PROJECT - INV 25 | STRATEGIC CONSULTING | $1,300 |
| Dec 18, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $250 |
| Dec 12, 2025 | VESSEL KITCHEN | CATERING | $764 |
| Dec 10, 2025 | ACCLAIM AGENCY | FUNDRAISING CONSULTING | $2,000 |