$6K
Direct disbursements
3
Distinct vendors
5
Disbursement rows
$360K
Independent expenditures
Mar 2026 – Mar 2026
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 3

CROSBY OTTENHOFF GROUP $5K Print & Mail · 1 txn WinRed Technical Services, LLC $1K Fundraising · 3 txns BAKER & HOSTETLER $285 Legal & Compliance · 1 txn C CFF

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.

Connected committees 8 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
· TEXANS FOR A CONSERVATIVE MAJORITY 1 officer Network
R PETE RICKETTS FOR SENATE 1 officer Network
· AMERICAN EXCELLENCE PAC 1 officer Network
· PETE RICKETTS VICTORY FUND 1 officer Network
R ROGERS FOR SENATE 1 officer Network
· TEAM ROGERS 1 officer Network
· MAGA MAJORITY 1 officer Network
· PALMETTO ACTION 1 officer Network

Spend by category

all-cycle
Print & Mail $5K Fundraising $1K Legal & Compliance $285

Spend by service category

Category Total spend Disbursements
Print & Mail $4,500 1
Fundraising $1,104 3
Legal & Compliance $285 1

Recent activity 5 of 5

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