THE GREAT GULF OF AMERICA FUND
Federal · FEC · C00900464
$87K
Total disbursements
10
Distinct vendors
44
Disbursement rows
Mar 2025 – Mar 2026
Activity window
$86Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $31,519 | 7 |
| Fundraising | $29,937 | 21 |
| Legal & Compliance | $10,500 | 3 |
| Software & Tech | $3,000 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $100 |
| Mar 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $200 |
| Mar 24, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $200 |
| Mar 19, 2026 | MAX OUT SOLUTIONS | FUNDRAISING CONSULTING | $5,150 |
| Mar 19, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,500 |
| Mar 11, 2026 | MAX OUT SOLUTIONS | FUNDRAISING CONSULTING | $8,350 |
| Mar 10, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Mar 5, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,201 |
| Mar 4, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $60 |
| Mar 3, 2026 | THE CAPITOL HILL CLUB | FOOD & BEVERAGE | $1,507 |
| Mar 3, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,500 |
| Feb 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $100 |
| Feb 12, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Feb 11, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,500 |
| Feb 11, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Feb 10, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Feb 10, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $401 |
| Feb 6, 2026 | MELLADO, JOSE R. | IN-KIND CONTRIBUTION OFFSET: FOOD / BEVERAGE / FACILITY RENTAL | $10,740 |
| Feb 5, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $40 |
| Feb 3, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $100 |