$215K
Direct disbursements
20
Distinct vendors
139
Disbursement rows
Aug 2025 – Jul 2026
Activity window
$215Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF DR. JASSER, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 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 | ||
|---|---|---|---|---|
| R | CISCOMANI FOR CONGRESS | 1 officer5 vendors | $736,796 | Network ↗ |
| · | DEFENDING THE AMERICAN DREAM PAC | 1 officer4 vendors | $37,699 | Network ↗ |
| R | JEFF FLAKE FOR US SENATE INC. | 1 officer | — | Network ↗ |
| · | FISCAL LEADERSHIP AND KNOWING ECONOMICS PAC | 1 officer | — | Network ↗ |
| R | GREAT AMERICAN FUND | 1 officer | — | Network ↗ |
| · | DELIVER. EXCEL. BELIEVE. PAC | 1 officer | — | Network ↗ |
| R | BLAKE MASTERS FOR SENATE | 1 officer | — | Network ↗ |
| R | SECURE ARIZONA'S FUTURE | 1 officer | — | Network ↗ |
| · | TAKE BACK ARIZONA PAC | 1 officer | — | Network ↗ |
| · | JOBS, AMERICA, AND YOU INC! | 1 officer | — | Network ↗ |
People paid by FRIENDS OF DR. JASSER, INC. top 4 · $7,925 · 0 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 |
|---|---|---|---|---|
| Gerald Anderton | IN | 1 | $3,500 | Dec 2025 |
| Kate Anderton | IN | 1 | $3,500 | Dec 2025 |
| Steve Chucri | IN | 1 | $675 | Feb 2026 |
| D Hoff | REFUND | 1 | $250 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $43,649 | 43 |
| Legal & Compliance | $15,899 | 5 |
| Travel & Events | $5,734 | 2 |
| Strategy & Research | $5,000 | 1 |
| Other / Unclassified | $3,500 | 1 |
| Software & Tech | $2,373 | 1 |
| Print & Mail | $1,240 | 1 |
Recent activity showing 20 of 139
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $65 |
| Jul 1, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $186 |
| Jun 30, 2026 | Alliance Bank | BANK FEES | $218 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $64 |
| Jun 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $208 |
| Jun 23, 2026 | THE ARIZONA BEEHIVE | ADVERTISING | $974 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $93 |
| Jun 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $52 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $139 |
| Jun 15, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| Jun 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $24 |
| Jun 8, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $221 |
| Jun 4, 2026 | Tempe Republican Women | EVENT REGISTRATION | $450 |
| Jun 4, 2026 | CHESTNUT 520 CONSULTING | FUNDRAISING COMMISSION/CONSULTANT FEES | $3,611 |
| Jun 2, 2026 | American Express Company | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION | $238 |
| Jun 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $278 |
| Jun 1, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $66 |
| May 29, 2026 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $2,000 |
| May 29, 2026 | BW CREATIVE | WEBSITE SERVICES | $2,000 |
| May 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $24 |