AURORA ACTION NETWORK
Federal · FEC · C00907584
$77K
Total disbursements
6
Distinct vendors
17
Disbursement rows
Jun 2025 – Jan 2026
Activity window
$77Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $41,821 | 11 |
| Contributions & Transfers | $32,000 | 2 |
| Legal & Compliance | $3,405 | 4 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 5, 2026 | SAME DAY PROCESSING | COMPLIANCE CONSULTING | $690 |
| Dec 9, 2025 | ALASKA PUBLIC OFFICES COMMISSION | FILING FEES | $1,750 |
| Nov 3, 2025 | THE ULLR GROUP | FUNDRAISING CONSULTING | $26,000 |
| Nov 3, 2025 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Oct 20, 2025 | ANEDOT | CREDIT CARD FEES | $41 |
| Oct 1, 2025 | THE ULLR GROUP | FUNDRAISING CONSULTING | $10,000 |
| Sep 30, 2025 | SAME DAY PROCESSING | COMPLIANCE CONSULTING | $465 |
| Sep 15, 2025 | ANEDOT | CREDIT CARD FEES | $40 |
| Sep 3, 2025 | THE ULLR GROUP | FUNDRAISING CONSULTING | $1,000 |
| Aug 30, 2025 | ANEDOT | CREDIT CARD FEES | $501 |
| Aug 6, 2025 | ANEDOT | CREDIT CARD FEES | $200 |
| Jul 31, 2025 | ANEDOT | CREDIT CARD FEES | $221 |
| Jul 26, 2025 | ANEDOT | CREDIT CARD FEES | $801 |
| Jul 1, 2025 | THE ULLR GROUP | FUNDRAISING CONSULTING | $3,000 |
| Jun 30, 2025 | REPEAL NOW | DONATION | $5,000 |
| Jun 25, 2025 | SAME DAY PROCESSING | COMPLIANCE CONSULTING | $500 |
| Jun 23, 2025 | REPEAL NOW | DONATION | $27,000 |