FRIENDS OF MADARIS GRANT

Federal · FEC · C00924688

$31K
Direct disbursements
10
Distinct vendors
144
Disbursement rows
Aug 2025 – May 2026
Activity window
$31Kacross 12 months

Top vendors paid last 12 months · top 9

LEFFERSON STRATEGIES $21K Strategy & Research · 4 txns CAMPAIGN DEPUTY $1K Fundraising · 3 txns SPOOKY NOOK $1K Admin & Office · 1 txn QUALITY PUBLISHING $1K Fundraising · 2 txns E35 CREATIVE $1K Media · 1 txn GRAMT, MADARIS $1K — · 1 txn BRYCE MYSONA LTD $500 Travel & Events · 1 txn BC DEMOCRATS $500 Fundraising · 1 txn ENTERPRISE RENT A CAR $407 Travel & Events · 1 txn FO FRIENDS OF MADARIS GRANT

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

Treasurer Marlow Oconnor, Megan
Also serves at MADARIS GRANT CONGRESSIONAL EXPLORATORY COMMITTEE.

No cross-committee operative network for FRIENDS OF MADARIS GRANT — 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 MADARIS GRANT CONGRESSIONAL EXPLORATORY COMMITTEE 1 officer — Network ↗

People paid by FRIENDS OF MADARIS GRANT top 1 · $1,000 · 0 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
Madaris Gramt · REIMBURSEMENT FOR… 1 $1,000 May 2026

Spend by category

all-cycle
Strategy & Research $21K Fundraising $4K Media $2K Admin & Office $2K Travel & Events $1K Print & Mail $388

Spend by service category

Category Total spend Disbursements
Strategy & Research $21,000 4
Fundraising $3,558 125
Media $2,000 2
Admin & Office $1,914 2
Travel & Events $1,071 3
Print & Mail $388 1

Recent activity showing 20 of 144

Date Vendor Purpose Amount
May 10, 2026 GRAMT, MADARIS REIMBURSEMENT FOR CAMPAIGN EXPENSES INCURRED $1,000
Apr 11, 2026 ACT BLUE FEE $0
Apr 9, 2026 ACT BLUE FEE $2
Apr 7, 2026 ACT BLUE FEE $2
Apr 3, 2026 ACT BLUE FEE $4
Apr 2, 2026 CAMPAIGN DEPUTY FUNDRAISING AND REPORRTING TOOL $475
Apr 1, 2026 ACT BLUE FEE $0
Mar 31, 2026 ACT BLUE FEE $8
Mar 31, 2026 ACT BLUE FEE $4
Mar 30, 2026 ACT BLUE FEE $1
Mar 29, 2026 ACT BLUE FEE $2
Mar 26, 2026 ACT BLUE FEE $2
Mar 24, 2026 ACT BLUE FEE $2
Mar 23, 2026 ACT BLUE FEE $10
Mar 20, 2026 ACT BLUE FEE $1
Mar 18, 2026 ACT BLUE FEE $1
Mar 18, 2026 ACT BLUE FEE $2
Mar 18, 2026 ACT BLUE FEE $4
Mar 13, 2026 ACT BLUE FEE $4
Mar 10, 2026 ACT BLUE FEE $2