GRASS ROOTS NORTH CAROLINA/FORUM FOR FIREARMS EDUC POL VICTORY FUND
— · type N · designation U
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- FEC committee id
C00354605- Internal id
979099f1-0718-4aac-ba45-87e26d559c2d- Treasurer
- GARDNER, GRANT MR.
- Organization type
T— Trade association- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $27,001 | $0 | $2,345 | $11,333 | $27,001 | $0 |
| 2024 | $69,363 | $0 | $4,512 | $2,345 | $69,363 | $0 |
| 2022 | $78,810 | $0 | $829 | $4,512 | $78,810 | $-500 |
| 2020 | $111,791 | $0 | $1,447 | $829 | $111,791 | $0 |
| 2018 | $62,312 | $0 | $1,765 | $1,447 | $62,312 | $0 |
| 2016 | $50,873 | $0 | $830 | $2,258 | $150 | $0 |
| 2014 | $64,372 | $0 | $12,622 | $1,091 | $10,000 | $0 |
| 2012 | $42,193 | $0 | $11 | $12,622 | $110 | $0 |
| 2010 | $15,306 | $0 | $2,024 | $11 | $15,306 | $0 |
| 2008 | $16,020 | $0 | $1,362 | $2,024 | $16,020 | $0 |
| 2006 | $3,924 | $0 | $2,179 | $1,362 | $3,924 | $0 |
| 2004 | $12,455 | $0 | $955 | $2,179 | $12,455 | $0 |
| 2002 | $18,576 | $0 | $454 | $955 | $18,576 | $0 |
| 2000 | $6,483 | $0 | $1,178 | $512 | $6,483 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-28 | EDWARDS, JOHN CHARLES | 24E | $334 |
| 2026-02-27 | HANIG, BOBBY | 24E | $195 |
| 2026-02-26 | HANIG, BOBBY | 24E | $516 |
| 2026-02-23 | HANIG, BOBBY | 24E | $212 |
| 2025-02-17 | NILSSON, ROBERT ANDERS MR | 24Z | $500 |
| 2022-11-07 | HINES, ROBERT NICHOLAS | 24E | $364 |
| 2022-11-07 | EDWARDS, CHUCK | 24E | $400 |
| 2022-05-17 | BUDD, THEODORE P | 24E | $417 |
| 2022-04-19 | BUDD, THEODORE P | 24K | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-02 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $335 |
| 2026-02-02 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $343 |
| 2026-01-02 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $250 |
| 2025-12-04 | MOBIPLEDGE | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $26 |
| 2025-12-03 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-12-01 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $59 |
| 2025-11-05 | MOBIPLEDGE | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $25 |
| 2025-11-03 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-11-03 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $50 |
| 2025-10-06 | MOBIPLEDGE | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $26 |
| 2025-10-03 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-10-02 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $51 |
| 2025-09-05 | MOBIPLEDGE | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $25 |
| 2025-09-04 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-09-02 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $51 |
| 2025-08-05 | MOBIPLEDGE | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $31 |
| 2025-08-04 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $101 |
| 2025-08-04 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-07-07 | MOBIPLEDGE | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $34 |
| 2025-07-03 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-07-02 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $112 |
| 2025-06-18 | FILPAC LLC | GENERAL EXPENSES | Administrative/Salary/Overhead Expenses | $450 |
| 2025-06-03 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-06-02 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $50 |
| 2025-05-05 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-05-02 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $50 |
| 2025-04-03 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $192 |
| 2025-04-02 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $50 |
| 2025-03-03 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-03-03 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $50 |
| 2025-02-17 | GRNC | INKIND-FUNDRAISING EMAIL FOR NILSSON | Solicitation and Fundraising Expenses | $500 |
| 2025-02-13 | GRNC | FUND-RAISING EXPENSES | Solicitation and Fundraising Expenses | $1,000 |
| 2025-02-04 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $65 |
| 2025-02-04 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-01-06 | FILPAC LLC | GENERAL EXPENSES | Administrative/Salary/Overhead Expenses | $450 |
| 2025-01-03 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2025-01-02 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $57 |
| 2022-12-06 | MOBIPLEDGE | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $37 |
| 2022-12-05 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2022-12-03 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $190 |
| 2022-11-08 | GRNC | EMAILING SERVICE | Advertising Expenses | $2,378 |
| 2022-11-08 | GRNC | FUND-RAISING EXPENSES | Solicitation and Fundraising Expenses | $1,300 |
| 2022-11-07 | PEERLY.COM | OFFICE OVERHEAD | Administrative/Salary/Overhead Expenses | $719 |
| 2022-11-07 | MOBIPLEDGE | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $65 |
| 2022-11-03 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
| 2022-11-02 | BANKCARD CENTER | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $461 |
| 2022-10-20 | HYATT FARMS | FUND-RAISING EXPENSES | Solicitation and Fundraising Expenses | $2,048 |
| 2022-10-05 | MOBIPLEDGE | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $33 |
| 2022-10-05 | MOBIPLEDGE | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $6 |
| 2022-10-03 | MERCHANT BANKCD | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $43 |
Connected on the graph
Outbound (9)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-28 | contributed_to | EDWARDS, JOHN CHARLES | $334 | pas2 | |
| 2026-02-27 | contributed_to | HANIG, BOBBY | $195 | pas2 | |
| 2026-02-26 | contributed_to | HANIG, BOBBY | $516 | pas2 | |
| 2026-02-23 | contributed_to | HANIG, BOBBY | $212 | pas2 | |
| 2025-02-17 | contributed_to | NILSSON, ROBERT ANDERS MR | $500 | pas2 | |
| 2022-11-07 | contributed_to | Edwards, Chuck | $400 | pas2 | |
| 2022-11-07 | contributed_to | HINES, ROBERT NICHOLAS | $364 | pas2 | |
| 2022-05-17 | contributed_to | Budd, Ted | $417 | pas2 | |
| 2022-04-19 | contributed_to | Budd, Ted | $500 | pas2 |