TEAM VAN EPPS

Federal · FEC · C00940395

$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

TWENTY MANOR PROJECTS INC. $3K Digital · 1 txn RIGHTSIDE COMPLIANCE $2K Legal & Compliance · 1 txn TV TEAM VAN EPPS

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.

Spend by category

all-cycle
Digital $3K Legal & Compliance $2K Fundraising $38

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