MARIE GLUESENKAMP PEREZ CAMPAIGN DEFENSE FUND

Federal · FEC · C00892281

$36K
Total disbursements
5
Distinct vendors
40
Disbursement rows
Nov 2024 – Dec 2025
Activity window
$446across 12 months

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

One or more officers at MARIE GLUESENKAMP PEREZ CAMPAIGN DEFENSE FUND also serve at 8+ other committees — a cross-committee operative pattern.

Spend by category

all-cycle
Legal & Compliance $19K Fundraising $17K Software & Tech $662

Spend by service category

Category Total spend Disbursements
Legal & Compliance $18,592 2
Fundraising $16,714 37
Software & Tech $662 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Nov 23, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $4
Nov 16, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
Oct 26, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Oct 19, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
Sep 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
Sep 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $99
Sep 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Sep 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Aug 27, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Aug 20, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $1
Jul 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Jul 23, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
Jun 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $1
Jun 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $22
May 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $4
May 25, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
May 18, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
Apr 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Apr 27, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $2