$2.46M
Direct disbursements
21
Distinct vendors
251
Disbursement rows
Jan 2025 – Mar 2026
Activity window
$1.98Macross 12 months
Top vendors paid last 12 months · top 10
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 | DSCC | 5 vendors | $2,553,645 | Network ↗ |
| D | MONTANANS FOR TESTER | 5 vendors | $1,119,264 | Network ↗ |
| D | 314 ACTION FUND | 4 vendors | $1,370,757 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $1,254,772 | Network ↗ |
| D | JASMINE FOR TEXAS | 4 vendors | $412,210 | Network ↗ |
| D | RO FOR CONGRESS INC | 4 vendors | $190,695 | Network ↗ |
| D | DEREK TRAN FOR CONGRESS | 4 vendors | $188,767 | 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 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 251
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $3 |
| Mar 30, 2026 | FRAISER LLC | LIST ACQUISITION | $5,000 |
| Mar 30, 2026 | FRAISER LLC | LIST ACQUISITION | $10,000 |
| Mar 30, 2026 | FRAISER LLC | LIST ACQUISITION | $3,095 |
| Mar 23, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $33 |
| Mar 16, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $0 |
| Mar 12, 2026 | BLUE ACTION INC. | DIGITAL CONSULTING | $1,600 |
| Mar 12, 2026 | BLUE ACTION INC. | DIGITAL CONSULTING | $375 |
| Mar 10, 2026 | KATZ COMPLIAMCE | COMPLIANCE SERVICES | $1,990 |
| Mar 9, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $22 |
| Mar 5, 2026 | MJDIGITAL | TEXTING SERVICES | $14,281 |
| Mar 3, 2026 | ISP | SOFTWARE | $100 |
| Mar 2, 2026 | MJDIGITAL | TEXTING SERVICES | $10,000 |
| Feb 27, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $27 |
| Feb 25, 2026 | FRAISER LLC | LIST ACQUISITION | $3,928 |
| Feb 24, 2026 | FRAISER LLC | LIST ACQUISITION | $5,000 |
| Feb 23, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $36 |
| Feb 17, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $0 |
| Feb 13, 2026 | KATZ COMPLIAMCE | COMPLIANCE SERVICES | $400 |
| Feb 10, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $118 |