$79K
Direct disbursements
24
Distinct vendors
309
Disbursement rows
May 2025 – Mar 2026
Activity window
$79Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Miller, Erin
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CARTOONS FOR DEMOCRACY INC — 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.
Connected committees 4 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 | ||
|---|---|---|---|---|
| · | FIELD TEAM 6 FEC | 4 vendors | $16,503 | Network ↗ |
| D | ROBERT GARCIA FOR CONGRESS | 3 vendors | $117,726 | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 3 vendors | $12,402 | Network ↗ |
| R | TARRANT COUNTY REPUBLICAN VICTORY FUND | 3 vendors | $11,640 | Network ↗ |
People paid by CARTOONS FOR DEMOCRACY INC top 4 · $3,304 · 2 of 4 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 |
|---|---|---|---|---|
| Erin Miller | REIMBURSEMENT | 3 | $1,554 | May 2025 → Aug 2025 |
| Jeffrey Koterba | DESIGN SERVICES | 4 | $750 | May 2025 → Aug 2025 |
| Kevin Necessary | DESIGN SERVICES | 2 | $750 | Aug 2025 → Jan 2026 |
| Linda Olliver | DESIGN SERVICES | 1 | $250 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $41,555 | 11 |
| Legal & Compliance | $11,572 | 6 |
| Software & Tech | $7,952 | 32 |
| Fundraising | $6,010 | 224 |
| Other / Unclassified | $5,484 | 13 |
| Media | $2,340 | 10 |
| Contributions & Transfers | $1,532 | 2 |
| Digital | $1,373 | 4 |
| Admin & Office | $685 | 3 |
| Travel & Events | $169 | 4 |
Recent activity showing 20 of 309
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $9 |
| Mar 31, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $2 |
| Mar 30, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Mar 25, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Mar 24, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $3 |
| Mar 24, 2026 | INTUIT QUICKBOOKS | TRANSACTION PROCESSING FEES | $15 |
| Mar 23, 2026 | VICTOR ORLY INC | IT SERVICES | $250 |
| Mar 23, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Mar 20, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $3 |
| Mar 19, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $2 |
| Mar 18, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $9 |
| Mar 17, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $3 |
| Mar 16, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $7 |
| Mar 16, 2026 | CAGLE CARTOONS, INC. | PHOTO LICENSING | $200 |
| Mar 13, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $11 |
| Mar 13, 2026 | SHOPIFY | SOFTWARE | $319 |
| Mar 12, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $19 |
| Mar 11, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $67 |
| Mar 10, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $12 |
| Mar 9, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $7 |