$6K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Mar 2026 – Mar 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CFF also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,500 | 1 |
| Fundraising | $1,104 | 3 |
| Legal & Compliance | $285 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $224 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $560 |
| Mar 18, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,500 |
| Mar 18, 2026 | BAKER & HOSTETLER | LEGAL CONSULTING | $285 |
| Mar 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $320 |