$27K
Total disbursements
6
Distinct vendors
27
Disbursement rows
May 2025 – Dec 2025
Activity window
$27Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sapp, Felicia
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF HOWARD SAPP — 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.
People paid by FRIENDS OF HOWARD SAPP top 2 · $20,841 · 1 of 2 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 |
|---|---|---|---|---|
| Howard Sapp | IN | 10 | $20,591 | May 2025 → Dec 2025 |
| Peter Cracchiolo | FUNDRAISING | 1 | $250 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $12,000 | 6 |
| Software & Tech | $6,897 | 3 |
| Other / Unclassified | $5,694 | 3 |
| Fundraising | $2,457 | 14 |
| Travel & Events | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | SAPP, HOWARD | IN-KIND DONATION PAYMENT OF NGP SOFTWARE | $2,299 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5 |
| Dec 3, 2025 | CRACCHIOLO, PETER | FUNDRAISING | $250 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Nov 26, 2025 | 1833 GROUP | CONSULTING | $2,000 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $35 |
| Nov 8, 2025 | SOUTHWEST STRATEGIES | CONSULTING FEE | $2,000 |
| Nov 2, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Oct 26, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $15 |
| Oct 19, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $54 |
| Oct 14, 2025 | 1833 GROUP | CONSULTING | $2,000 |
| Oct 12, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $36 |
| Oct 5, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $39 |
| Oct 3, 2025 | MONTEREY MASTERS OWNERS ASSOCIATION | RENTAL FEES FOR EVENT | $250 |
| Sep 12, 2025 | SAPP, HOWARD | IN KIND CONTRIBUTION 1833 GROUP | $2,000 |
| Aug 28, 2025 | SAPP, HOWARD | IN KIND CONTRIBUTION - SOUTHWEST STRATEGIES INVOICE | $2,000 |