$105K
Direct disbursements
13
Distinct vendors
52
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$69Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Inacker, Kevin
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FUBAR PAC — 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 FUBAR PAC top 6 · $66,419 · 4 of 6 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 |
|---|---|---|---|---|
| Kevin Inacker | IN | 12 | $21,760 | Apr 2025 → Jun 2025 |
| Sydney Robinson | COMMUNICATIONS CO… | 7 | $19,036 | Oct 2025 → May 2026 |
| Veronica Smith | FUNDRAISING CONSU… | 3 | $15,072 | May 2026 → Jun 2026 |
| Eric Kuhl | DIGITAL OUTREACH … | 7 | $7,134 | Oct 2025 → May 2026 |
| Vernoica Smith | FUNDRAISING CONSU… | 1 | $3,000 | Mar 2026 |
| Jude Mayer | COMMUNICATIONS CO… | 1 | $419 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $34,278 | 11 |
| Strategy & Research | $17,702 | 6 |
| Fundraising | $16,102 | 9 |
| Legal & Compliance | $8,000 | 3 |
| Media | $4,000 | 2 |
| Software & Tech | $2,223 | 5 |
| Print & Mail | $1,187 | 2 |
Recent activity showing 20 of 52
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SMITH, VERONICA | FUNDRAISING CONSULTING | $5,000 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Jun 3, 2026 | MAYER, JUDE | COMMUNICATIONS CONSULTING | $419 |
| Jun 3, 2026 | American Express Company | CREDIT CARD PAYMENT | $537 |
| Jun 2, 2026 | BUMPERACTIVE | WEBSTORE MANAGEMENT | $502 |
| Jun 2, 2026 | BUMPERACTIVE | WEBSTORE MANAGEMENT | $450 |
| Jun 1, 2026 | SMITH, VERONICA | FUNDRAISING CONSULTING | $5,000 |
| May 5, 2026 | SMITH, VERONICA | FUNDRAISING CONSULTING | $5,072 |
| May 5, 2026 | ROBINSON, SYDNEY | COMMUNICATIONS CONSULTING | $1,333 |
| May 5, 2026 | Eric Kuhl | DIGITAL OUTREACH CONSULTING | $800 |
| May 4, 2026 | American Express Company | CREDIT CARD PAYMENT | $795 |
| Apr 7, 2026 | Eric Kuhl | DIGITAL OUTREACH CONSULTING | $1,000 |
| Apr 3, 2026 | American Express Company | CREDIT CARD PAYMENT | $510 |
| Mar 3, 2026 | American Express Company | CREDIT CARD PAYMENT | $260 |
| Mar 2, 2026 | SMITH, VERNOICA | FUNDRAISING CONSULTING | $3,000 |
| Mar 2, 2026 | ROBINSON, SYDNEY | COMMUNICATIONS CONSULTING | $4,000 |
| Mar 2, 2026 | Eric Kuhl | DIGITAL OUTREACH CONSULTING | $1,000 |
| Feb 11, 2026 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | $1,500 |
| Feb 3, 2026 | American Express Company | CREDIT CARD PAYMENT | $299 |