2025 SENATORS CLASSIC COMMITTEE
Federal · FEC · C00901322
May 2025 – Sep 2025
Activity window
Top vendors paid
last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at 2025 SENATORS CLASSIC COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
Satterfield, David
Treasurer
Spend by service category
| Category |
Total spend |
Disbursements |
| Fundraising |
$209,405 |
8 |
| Legal & Compliance |
$11,169 |
3 |
| Travel & Events |
$2,433 |
3 |
| Wages & Payroll |
$1,777 |
1 |
| Admin & Office |
$272 |
1 |
Recent activity last 16 disbursements
| Date |
Vendor |
Purpose |
Amount |
| Sep 16, 2025 |
HUCKABY DAVIS LISKER |
FEC COMPLIANCE/ACCOUNTING |
$1,106 |
| Sep 16, 2025 |
CHAIN BRIDGE BANK |
BANK FEE |
$230 |
| Aug 14, 2025 |
HUCKABY DAVIS LISKER |
FEC COMPLIANCE/ACCOUNTING |
$8,562 |
| Jul 10, 2025 |
RAHAL, EDWARD |
JFC FUNDRAISING CONSULTING FEE |
$75,000 |
| Jul 10, 2025 |
BURGOYNE, MEGAN MORGAN |
JFC FUNDRAISING CONSULTING FEE |
$4,000 |
| Jul 2, 2025 |
COLONIAL WILLIAMSBURG RESORTS |
FUNDRAISING EVENT SITE RENTAL/LODGING |
$103,278 |
| Jun 30, 2025 |
CHAIN BRIDGE BANK |
BANK FEE |
$230 |
| Jun 30, 2025 |
ANEDOT |
CREDIT CARD PROCESSING FEES |
$601 |
| Jun 17, 2025 |
FAT CANARY |
CATERING EXPENSE |
$1,124 |
| Jun 17, 2025 |
PAPER SOURCE |
OFFICE SUPPLIES |
$272 |
| Jun 17, 2025 |
RAHAL, EDWARD |
EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW |
$1,777 |
| Jun 17, 2025 |
AMAZON |
OFFICE/EVENT SUPPLIES |
$275 |
| Jun 17, 2025 |
BURGOYNE, MEGAN MORGAN |
EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE |
$1,033 |
| Jun 10, 2025 |
JANICE CAIN STATIONERY LLC |
JFC APPAREL |
$19,182 |
| Jun 10, 2025 |
ARISTOTLE INTERNATIONAL, INC. |
COMPLIANCE DATABASE |
$1,500 |
| May 30, 2025 |
SEAWORLD OF FLORIDA |
FUNDRAISING EVENT EXPENSE/TICKETS |
$6,884 |