research · filer

AMERILUV 2026

Federal · FEC · C00937987

$5K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Mar 2026 – Mar 2026
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 5

CAPITAL ONE $2K Fundraising · 1 txn PREMIER POLITICAL COMPLIANCE, INC. $1K Fundraising · 1 txn UNITED AIRLINES $961 Travel & Events · 1 txn JETBLUE AIRWAYS $561 Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $223 Software & Tech · 1 txn A AMERILUV 2026

Spend by service category

Category Total spend Disbursements
Fundraising $2,930 2
Travel & Events $1,522 2
Software & Tech $223 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Mar 17, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $223
Mar 4, 2026 PREMIER POLITICAL COMPLIANCE, INC. COMPLIANCE SERVICES $1,408
Mar 3, 2026 UNITED AIRLINES TRAVEL $961
Mar 3, 2026 JETBLUE AIRWAYS TRAVEL $561
Mar 3, 2026 CAPITAL ONE CREDIT CARD PAYMENT - SEE BELOW $1,522