$5K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Mar 2026 – Mar 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TEAM VAN EPPS also serve at 8+ other committees — a cross-committee operative pattern.
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,000 | 1 |
| Legal & Compliance | $2,138 | 1 |
| Fundraising | $38 | 3 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $27 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $11 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Mar 13, 2026 | TWENTY MANOR PROJECTS INC. | DIGITAL CONSULTING | $3,000 |
| Mar 13, 2026 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,138 |