$6K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Feb 2026 – Mar 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hibit, Jennifer
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BOOSTING FUTURE LEADERS ONWARD — 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,929 | 2 |
| Print & Mail | $2,451 | 2 |
| Fundraising | $247 | 6 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2026 | DECO LOUNGE | CATERING AND EVENT SPACE | $2,613 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $170 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $21 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $21 |
| Mar 23, 2026 | SOUTHTOWNS TROPHY | EVENT SUPPLIES | $315 |
| Mar 23, 2026 | KELLER BROTHERS & MILLER PRINTING INC. | PRINTING | $461 |
| Mar 10, 2026 | KELLER BROTHERS & MILLER PRINTING INC. | PRINTING | $1,989 |
| Feb 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $15 |
| Feb 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |