TRUMP-GRAHAM MAJORITY FUND
— · type N · designation J
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- FEC committee id
C00777219- Internal id
06c1a86b-c077-44be-bb1c-c006caa98b47- 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 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2022 | $990,020 | $0 | $0 | $0 | $990,020 | $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 |
|---|---|---|---|---|
| 2022-09-08 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $2,074 |
| 2022-09-08 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DELIVERY SERVICES | — | $1,516 |
| 2022-08-11 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $691 |
| 2022-08-05 | ACE SPECIALTIES, LLC | COLLATERAL: SHIRTS & FREIGHT | — | $81 |
| 2022-08-05 | ACE SPECIALTIES, LLC | COLLATERAL: SHIRTS & FREIGHT | — | $228 |
| 2022-08-05 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $506 |
| 2022-08-05 | TRUMP HOTEL COLLECTION | FACILITY RENTAL | — | $16,786 |
| 2022-08-05 | THE LS GROUP, INC. | FUNDRAISING CONSULTING & TRAVEL EXPENSES | — | $12,145 |
| 2022-08-05 | ACE SPECIALTIES, LLC | COLLATERAL: SHIRTS, TROPHIES, & FREIGHT | — | $1,753 |
| 2022-08-05 | ACE SPECIALTIES, LLC | COLLATERAL: SHIRTS & FREIGHT | — | $1,731 |
| 2022-08-04 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $691 |
| 2022-08-03 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $346 |
| 2022-07-21 | WILLIAM HAUSER PHOTOGRAPHY | PHOTOGRAPHY SERVICES | — | $750 |
| 2022-07-08 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3,469 |
| 2021-06-07 | ACE SPECIALTIES, LLC | COLLATERAL: SHIRTS, LANYARDS, SHIPPING & FREIGHT | — | $3,505 |
| 2021-06-03 | O'ROURKE, MEREDITH | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | — | $911 |
| 2021-06-03 | FUND FOR AMERICA'S FUTURE | TRAVEL: GROUND TRANSPORTATION | — | $100 |
| 2021-06-03 | GERLINDE PHOTOGRAPHY | PHOTOGRAPHY SERVICES | — | $2,390 |
| 2021-06-03 | TRUMP HOTEL COLLECTION | FACILITY RENTAL/CATERING SERVICES | — | $22,218 |
| 2021-06-03 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & POSTAGE | — | $1,514 |
| 2021-06-03 | ROSENTHAL, AMY | DESIGN SERVICES | — | $300 |
| 2021-06-02 | THE LS GROUP, INC. | FUNDRAISING CONSULTING | — | $54,600 |
| 2021-05-12 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3,400 |
| 2021-05-06 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1,700 |
| 2021-05-05 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $850 |
| 2021-05-03 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3,400 |
| 2021-05-01 | BUDGET | REIMBURSEMENT [SB21B.4159]: TRAVEL: CAR RENTAL | — | $493 |
| 2021-04-30 | HILTON | REIMBURSEMENT [SB21B.4159]: TRAVEL: LODGING | — | $418 |
| 2021-04-29 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $9,350 |
| 2021-04-23 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $854 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-23 | LEVITETZ, JEFFREY | contributed_to | $82,100 | fec_indiv |