$584
Direct disbursements
1
Distinct vendors
7
Disbursement rows
Jun 2025 – Dec 2025
Activity window
$584across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Berrigan, Christian Spartacus Mr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PRIMARY THE SWAMP — 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $202 | 3 |
| Digital | $168 | 2 |
| Other / Unclassified | $155 | 1 |
| Print & Mail | $58 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | UNITEMIZED EXPENSES LESS THAN $200 PER VENDOR | BANK FEES | $110 |
| Jun 30, 2025 | UNITEMIZED EXPENSES LESS THAN $200 PER VENDOR | STATE OF ARKANSAS - CORPORATE LICENSING FEES | $155 |
| Jun 30, 2025 | UNITEMIZED EXPENSES LESS THAN $200 PER VENDOR | MERCHANT FEES | $42 |
| Jun 30, 2025 | UNITEMIZED EXPENSES LESS THAN $200 PER VENDOR | BANK FEES | $50 |
| Jun 30, 2025 | UNITEMIZED EXPENSES LESS THAN $200 PER VENDOR | POSTAGE | $58 |
| Jun 30, 2025 | UNITEMIZED EXPENSES LESS THAN $200 PER VENDOR | SOCIAL MEDIA / PAID SERVICES | $74 |
| Jun 30, 2025 | UNITEMIZED EXPENSES LESS THAN $200 PER VENDOR | SOCIAL MEDIA ADVERTISING/PROMO | $94 |