ALL IN FOR PETE DRAFT COMMITTEE 2028
Federal · FEC · C00896175
$3K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Mar 2025 – Dec 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $889 | 1 |
| Print & Mail | $776 | 1 |
| Travel & Events | $540 | 2 |
| Legal & Compliance | $500 | 1 |
| Digital | $350 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2025 | TORRES, MEAGHAN | GRAPHIC DESIGN CONSULTING | $889 |
| Sep 25, 2025 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $500 |
| Jun 27, 2025 | HAWK HORIZON DIGITAL LLC | DIGITAL MEDIA | $350 |
| May 28, 2025 | WARD, PATRICK | TRAVEL | $443 |
| May 15, 2025 | EXPEDIA | AIRFARE | $97 |
| Mar 26, 2025 | CONNOLLY PRINTING | PRINTING | $776 |