FRIENDS OF MITT JOINT FUNDRAISING COMMITTEE
— · type N · designation J
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- FEC committee id
C00718296- Internal id
23b52a04-8dcd-4895-abbe-09c32f15513a- Treasurer
- CRATE, BRADLEY T
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 |
|---|---|---|---|---|---|---|
| 2024 | $158,900 | $0 | $13,400 | $0 | $16,800 | $0 |
| 2022 | $540,300 | $0 | $5,000 | $13,400 | $540,300 | $0 |
| 2020 | $972,000 | $0 | $0 | $5,000 | $972,000 | $0 |
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-07 | TAG LLC | FUNDRAISING CONSULTING | — | $22,114 |
| 2022-11-08 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $480 |
| 2022-11-07 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $480 |
| 2022-10-28 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $93 |
| 2022-10-25 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $480 |
| 2022-10-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $800 |
| 2022-10-11 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $349 |
| 2021-12-16 | TAG LLC | FUNDRAISING CONSULTING | — | $54,164 |
| 2021-12-02 | WALDRIP, MATT | REIMBURSEMENTS: SEE MEMOS | — | $202 |
| 2021-12-02 | LYFT | WALDRIP REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION | — | $99 |
| 2021-12-02 | LYFT | WALDRIP REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION | — | $103 |
| 2021-11-30 | WALDRIP, MATT | REIMBURSEMENTS: SEE MEMOS | — | $302 |
| 2021-11-30 | DELTA AIRLINES | WALDRIP REIMBURSEMENT: TRAVEL: AIR | — | $302 |
| 2021-11-08 | APEX | MERCHANT FEES | — | $1,000 |
| 2021-10-28 | APEX | MERCHANT FEES | — | $1,000 |