BRIT ROBINSON FOR OFFICE

Federal · FEC · C00913889

$23K
Direct disbursements
12
Distinct vendors
76
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$23Kacross 12 months

Top vendors paid last 12 months · top 10

FLORIDA DIVISION OF ELECTIONS $10K — · 1 txn ROBINSON, BRITTNEY $4K — · 6 txns NUMERO $4K Fundraising · 4 txns Build the Wave LLC $751 — · 1 txn ARCHITECT ATELIER LLC $402 — · 1 txn FLYWIRE GLOBAL B2 $289 Other / Unclassified · 1 txn Good Guy Signs $280 — · 1 txn DELTA AIRLINES $268 Travel & Events · 1 txn GRASSROOTS ANALYTICS $250 Digital · 1 txn VISTAPRINT $164 Print & Mail · 1 txn BR BRIT ROBINSON FOR OFFICE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Robinson, Brittney
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BRIT ROBINSON FOR OFFICE — 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 1 peer 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
D COHN FOR CONGRESS 2022 3 vendors $21,508 Network

People paid by BRIT ROBINSON FOR OFFICE top 1 · $5,685 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Brittney Robinson · OFFICE SUPPLIES 30 $5,685 Jul 2025 → Mar 2026

Spend by category

all-cycle
Fundraising $2K Travel & Events $876 Digital $250 Print & Mail $164 Software & Tech $39

Spend by service category

Category Total spend Disbursements
Fundraising $1,975 6
Travel & Events $876 3
Other / Unclassified $289 1
Digital $250 1
Print & Mail $164 1
Software & Tech $39 1

Recent activity showing 20 of 76

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING $2
Jun 28, 2026 ActBlue, LLC CREDIT CARD PROCESSING $22
Jun 21, 2026 ActBlue, LLC CREDIT CARD PROCESSING $7
Jun 14, 2026 ActBlue, LLC CREDIT CARD PROCESSING $18
Jun 7, 2026 ActBlue, LLC CREDIT CARD PROCESSING $82
May 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING $20
May 24, 2026 ActBlue, LLC CREDIT CARD PROCESSING $4
May 17, 2026 ActBlue, LLC CREDIT CARD PROCESSING $2
May 12, 2026 FLORIDA DIVISION OF ELECTIONS STATE QUALIFYING FEE $10,440
May 10, 2026 ActBlue, LLC CREDIT CARD PROCESSING $1
May 3, 2026 ActBlue, LLC CREDIT CARD PROCESSING $8
Apr 26, 2026 ActBlue, LLC CREDIT CARD PROCESSING $9
Apr 19, 2026 ActBlue, LLC CREDIT CARD PROCESSING $3
Apr 15, 2026 Good Guy Signs CAMPAIGN YARD SIGNS $280
Apr 12, 2026 ActBlue, LLC CREDIT CARD PROCESSING $0
Apr 5, 2026 ActBlue, LLC CREDIT CARD PROCESSING $9
Apr 2, 2026 NUMERO CRM SOFTWARE $630
Apr 2, 2026 Google G Suite GOOGLE WORKSPACE $55
Mar 31, 2026 ARCHITECT ATELIER LLC CAMPAIGN SHIRTS $402
Mar 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $2