FRIENDS OF MICHAEL BOUCHARD INC

Federal · FEC · C00925743

See all $29K in research →
$29K
Total disbursements
11
Distinct vendors
48
Disbursement rows
Nov 2025 – Dec 2025
Activity window
$29Kacross 12 months

Top vendors paid last 12 months · top 10

WinRed Technical Services, LLC $9K Fundraising · 7 txns IMPERATOR LLC $9K Fundraising · 4 txns CUTRARO, ANTONIO $3K Travel & Events · 1 txn INTEGRATED SOLUTIONS: POLITICAL $2K Legal & Compliance · 1 txn P2P MESSAGING $2K Digital · 5 txns TMA DIRECT $1K Digital · 3 txns ONMESSAGE DIGITAL FUNDRAISING LLC $944 Digital · 3 txns BETTER MOUSETRAP DIGITAL $661 Fundraising · 3 txns THE APARTMENTS AT CITY CENTER $500 Travel & Events · 1 txn FAHMY, RANDA $500 Travel & Events · 1 txn FO FRIENDS OF MICHAEL BOUCHARD INC

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

One or more officers at FRIENDS OF MICHAEL BOUCHARD INC also serve at 8+ other committees — a cross-committee operative pattern.

Boles, Jason D Treasurer · 8 cmtes 10X THE VOTE (Treasurer) 1837 PAC (Treasurer) AMERICA FIRST HEALTHCARE ALLIANCE PAC (Treasurer) AMERICA FIRST VETERANS PAC (Treasurer) BILL HAMLEN FOR CONGRESS (Treasurer) BLESSING OF LIBERTY (Treasurer) BO HINES FOR CONGRESS (Treasurer) BR-PAC (Treasurer) FOM FRIENDS OF MICHAEL BO…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by FRIENDS OF MICHAEL BOUCHARD INC top 2 · $3,880 · 0 of 2 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
Antonio Cutraro IN KIND: CATERIN… 1 $3,380 Dec 2025
Randa Fahmy IN KIND: ROOM RE… 1 $500 Dec 2025

Spend by category

all-cycle
Fundraising $18K Digital $5K Travel & Events $4K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $18,417 19
Digital $4,658 25
Travel & Events $4,380 3
Legal & Compliance $1,917 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,897
Dec 31, 2025 TMA DIRECT DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $8
Dec 31, 2025 RIGHT RAIL LIST CO DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $184
Dec 31, 2025 P2P MESSAGING DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $630
Dec 31, 2025 ONMESSAGE DIGITAL FUNDRAISING LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $76
Dec 31, 2025 IMPERATOR LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $48
Dec 31, 2025 BETTER MOUSETRAP DIGITAL DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $441
Dec 29, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $798
Dec 29, 2025 TMA DIRECT DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $21
Dec 29, 2025 P2P MESSAGING DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $133
Dec 29, 2025 ONMESSAGE DIGITAL FUNDRAISING LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $11
Dec 29, 2025 IMPERATOR LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $2
Dec 29, 2025 BETTER MOUSETRAP DIGITAL DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $5
Dec 22, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3,100
Dec 22, 2025 TMA DIRECT DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $204
Dec 22, 2025 P2P MESSAGING DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $13
Dec 22, 2025 ONMESSAGE DIGITAL FUNDRAISING LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $28
Dec 22, 2025 BETTER MOUSETRAP DIGITAL DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $49
Dec 15, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $779
Dec 15, 2025 TMA DIRECT DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $16