FIGHT AND WIN FUND

Federal · FEC · C00916700

$16K
Total disbursements
5
Distinct vendors
19
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$16Kacross 12 months

Top vendors paid last 12 months · top 5

ActBlue Technical Services, Inc. $7K Fundraising · 5 txns American Express Company $3K Fundraising · 1 txn CHARLES HOTEL $3K Travel & Events · 1 txn VERDOLINO & LOWEY, PC $2K Legal & Compliance · 5 txns NGP VAN, Inc. (EveryAction) $781 Software & Tech · 7 txns FA FIGHT AND WIN FUND

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

One or more officers at FIGHT AND WIN FUND also serve at 4+ other committees — a cross-committee operative pattern.

Egerman, Paul Treasurer · 4 cmtes FIGHT PAC (Treasurer) STATE PARTY MAJORITY FUND (Treasurer) WARREN FOR PRESIDENT, INC. (Treasurer) WARREN FOR SENATE, INC. (Treasurer) FAW FIGHT AND WIN FUND
This committee Officer at this committee Other committee with same officer (click to navigate)

Spend by category

all-cycle
Fundraising $10K Travel & Events $3K Legal & Compliance $2K Software & Tech $781

Spend by service category

Category Total spend Disbursements
Fundraising $9,755 6
Travel & Events $3,000 1
Legal & Compliance $2,398 5
Software & Tech $781 7

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Mar 17, 2026 VERDOLINO & LOWEY, PC ACCOUNTING & COMPLIANCE $298
Mar 9, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
Mar 2, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
Feb 27, 2026 VERDOLINO & LOWEY, PC ACCOUNTING & COMPLIANCE $245
Jan 16, 2026 VERDOLINO & LOWEY, PC ACCOUNTING & COMPLIANCE $158
Jan 2, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
Dec 3, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
Nov 26, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
Nov 20, 2025 VERDOLINO & LOWEY, PC ACCOUNTING & COMPLIANCE $858
Nov 5, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
Oct 26, 2025 ActBlue Technical Services, Inc. MERCHANT SERVICE FEE $474
Oct 19, 2025 ActBlue Technical Services, Inc. MERCHANT SERVICE FEE $1,896
Oct 17, 2025 VERDOLINO & LOWEY, PC ACCOUNTING & COMPLIANCE $840
Oct 12, 2025 ActBlue Technical Services, Inc. MERCHANT SERVICE FEE $869
Oct 1, 2025 CHARLES HOTEL FACILITIES & EVENT EXPENSES $3,000
Oct 1, 2025 American Express Company CREDIT CARD - SEE BELOW IF ITEMIZED $3,000
Sep 30, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
Sep 28, 2025 ActBlue Technical Services, Inc. MERCHANT SERVICE FEE $2,370
Sep 21, 2025 ActBlue Technical Services, Inc. MERCHANT SERVICE FEE $1,146