NO SURRENDER FUND

Federal · FEC · C00895607

$2.56M
Direct disbursements
22
Distinct vendors
295
Disbursement rows
Jan 2025 – Jul 2026
Activity window
$1.04Macross 12 months

Top vendors paid last 12 months · top 10

MJDIGITAL $213K Digital · 17 txns SWITCHBOARD $173K Digital · 4 txns FRAISER LLC $169K Fundraising · 22 txns NUMERO $142K Fundraising · 10 txns DEFEO, MICHAEL DEFEO $68K Digital · 6 txns TULCHIN RESEARCH $48K Strategy & Research · 2 txns OKRA LIMITED $42K Media · 1 txn ActBlue Technical Services, Inc. $27K Fundraising · 15 txns DEFEO, MICHAEL $15K Digital · 1 txn KATZ COMPLIANCE $8K Legal & Compliance · 9 txns NS NO SURRENDER FUND

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

Treasurer Defeo, Michael
Also serves at 2 other committees: SAVE AMERICA MOVEMENT PAC · THE KEEP AMERICA FIRST COALITION.

No cross-committee operative network for NO SURRENDER 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.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· THE KEEP AMERICA FIRST COALITION 1 officer Network
· SAVE AMERICA MOVEMENT PAC 1 officer Network
D DCCC 6 vendors $2,953,227 Network
D PAT RYAN FOR CONGRESS 7 vendors $82,113 Network
D DSCC 5 vendors $2,808,879 Network
D 314 ACTION FUND 5 vendors $1,375,757 Network
D MONTANANS FOR TESTER 5 vendors $1,119,264 Network
D CLIFF JOHNSON FOR CONGRESS 6 vendors $20,940 Network
D JASMINE FOR TEXAS 5 vendors $429,584 Network
D DEREK TRAN FOR CONGRESS 5 vendors $198,767 Network

People paid by NO SURRENDER FUND top 3 · $138,520 · 3 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
Michael Defeo Defeo DIGITAL FUNDRAISI… 15 $123,088 Mar 2025 → Dec 2025
Michael Defeo DIGITAL FUNDRAISI… 1 $15,000 Jan 2026
Lauren Loisel WEBSITE DESIGN 3 $432 Feb 2025 → Feb 2025

Spend by category

all-cycle
Digital $1.57M Fundraising $693K Software & Tech $87K Media $59K Strategy & Research $48K Legal & Compliance $12K

Spend by service category

Category Total spend Disbursements
Digital $1,565,737 85
Fundraising $692,572 128
Software & Tech $87,164 21
Media $59,000 2
Strategy & Research $48,000 2
Legal & Compliance $12,045 12
Other / Unclassified $238 1

Recent activity showing 20 of 295

Date Vendor Purpose Amount
Jul 31, 2026 NUMERO CREDIT CARD PROCESSING FEES $2
Jul 27, 2026 NUMERO CREDIT CARD PROCESSING FEES $4
Jul 21, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $1,990
Jul 20, 2026 NUMERO CREDIT CARD PROCESSING FEES $3
Jul 17, 2026 Duda Websites SOFTWARE $39
Jul 13, 2026 NUMERO CREDIT CARD PROCESSING FEES $0
Jul 9, 2026 FRAISER LLC LIST ACQUISITION $5,000
Jul 6, 2026 NUMERO CREDIT CARD PROCESSING FEES $6
Jul 6, 2026 Fundamental Research Labs SOFTWARE $40
Jul 2, 2026 MJDIGITAL TEXTING SERVICES $15,000
Jul 2, 2026 ISP SOFTWARE $100
Jul 2, 2026 Google LLC SOFTWARE $56
Jun 29, 2026 NUMERO CREDIT CARD PROCESSING FEES $3
Jun 22, 2026 NUMERO CREDIT CARD PROCESSING FEES $5
Jun 17, 2026 Duda Websites SOFTWARE $39
Jun 10, 2026 FRAISER LLC LIST ACQUISITION $5,000
Jun 8, 2026 NUMERO CREDIT CARD PROCESSING FEES $6
Jun 5, 2026 Fundamental Research Labs SOFTWARE $40
Jun 2, 2026 MJDIGITAL TEXTING SERVICES $10,000
Jun 2, 2026 MJDIGITAL TEXTING SERVICES $8,000