$87K
Direct disbursements
6
Distinct vendors
44
Disbursement rows
Mar 2025 – Mar 2026
Activity window
$86Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at THE GREAT GULF OF AMERICA FUND also serve at 7+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 7 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 | ||
|---|---|---|---|---|
| R | NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND | 1 officer | — | Network ↗ |
| R | NRA VICTORY FUND, INC. | 1 officer | — | Network ↗ |
| R | REPUBLICAN LEADERSHIP FUND INC. | 1 officer | — | Network ↗ |
| R | STATE ACTION FUND PAC INC. | 1 officer | — | Network ↗ |
| · | MISSOURI CONSERVATIVES FOR CONGRESS PAC | 1 officer | — | Network ↗ |
| R | FRIENDS OF JIMMY PATRONIS, INC. | 1 officer | — | Network ↗ |
| · | FLORIDA FIRST PAC | 1 officer | — | Network ↗ |
People paid by THE GREAT GULF OF AMERICA FUND top 1 · $10,740 · 0 of 1 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 |
|---|---|---|---|---|
| Jose R. Mellado | IN | 1 | $10,740 | Feb 2026 |
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 showing 20 of 44
| 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 |