TAKE BACK THE SENATE
— · type N · designation J
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- FEC committee id
C00780122- Internal id
6fa409d2-5ff1-443a-bfa9-626ec918a348- Treasurer
- OTTENHOFF, BENJAMIN
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 | $25,423 | $0 | $0 | $0 |
| 2022 | $5,146,764 | $0 | $0 | $25,423 | $2,800 | $5,000 |
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 |
|---|---|---|---|---|
| 2022-12-30 | CHAIN BRIDGE BANK | BANK FEE | — | $275 |
| 2022-12-29 | CHAIN BRIDGE BANK | BANK FEE | — | $158 |
| 2022-12-27 | CHAIN BRIDGE BANK | BANK FEE | — | $80 |
| 2022-12-22 | CHAIN BRIDGE BANK | BANK FEE | — | $58 |
| 2022-12-21 | CHAIN BRIDGE BANK | BANK FEE | — | $83 |
| 2022-12-13 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $27,757 |
| 2022-11-15 | CASTLE, JOHN | FACILITY RENTAL / CATERING | — | $19,559 |
| 2022-11-15 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2022-11-15 | CHARLES GROUP | FUNDRAISING CONSULTING / DELIVERY SERVICE / TRAVEL | — | $26,569 |
| 2022-11-15 | 3 WEST CLUB | FACILITY RENTAL / CATERING | — | $19,559 |
| 2022-11-09 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2022-11-08 | CHAIN BRIDGE BANK | BANK FEE | — | $50 |
| 2022-11-07 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $32 |
| 2022-11-07 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $28,426 |
| 2022-11-07 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2022-11-04 | CHAIN BRIDGE BANK | BANK FEE | — | $260 |
| 2022-11-03 | CHAIN BRIDGE BANK | BANK FEE | — | $110 |
| 2022-11-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $800 |
| 2022-11-02 | CHAIN BRIDGE BANK | BANK FEE | — | $3 |
| 2022-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $160 |
| 2022-10-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $80 |
| 2022-10-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $96 |
| 2022-10-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $2,208 |
| 2022-10-25 | STACY DAVIS & ASSOCIATES | FUNDRAISING CONSULTING | — | $67,550 |
| 2022-10-25 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2022-10-24 | CHAIN BRIDGE BANK | BANK FEE | — | $75 |
| 2022-10-21 | CHAIN BRIDGE BANK | BANK FEE | — | $28 |
| 2022-10-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $1,920 |
| 2022-10-20 | IMAGEACTIVE LLC | PHOTOGRAPHY SERVICE | — | $1,068 |
| 2022-10-20 | CITI CARDS | CREDIT CARD PAYMENT | — | $1,136 |
| 2022-10-20 | ELEGANT BY DESIGN | FLORAL ARRANGEMENTS | — | $1,136 |
| 2022-10-20 | CITI CARDS | CREDIT CARD PAYMENT | — | $1,068 |
| 2022-10-20 | SCOTT, RICK | IN-KIND OFFSET - TRAVEL | — | $13,756 |
| 2022-10-20 | CHAIN BRIDGE BANK | BANK FEE | — | $100 |
| 2022-10-19 | CHAIN BRIDGE BANK | BANK FEE | — | $340 |
| 2022-10-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $640 |
| 2022-10-17 | NRSC | REIMBURSEMENT - CATERING / STAGING / A/V RENTAL / VALET SER… | — | $42,982 |
| 2022-10-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $256 |
| 2022-10-11 | SKY VIEW CAPITAL | FUNDRAISING CONSULTING | — | $6,025 |
| 2022-10-11 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING / DELIVERY SERVICE | — | $16,570 |
| 2022-10-11 | STRONG, WILLIAM H. | IN-KIND OFFSET - FOOD/BEVERAGE / VALET SERVICES / FLORAL AR… | — | $16,004 |
| 2022-10-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $320 |
| 2022-10-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $1,520 |
| 2022-10-06 | BISTRO CACAO | CATERING | — | $5,122 |
| 2022-10-06 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | — | $5,122 |
| 2022-10-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $320 |
| 2022-10-04 | CHAIN BRIDGE BANK | BANK FEE | — | $640 |
| 2022-09-30 | CHAIN BRIDGE BANK | BANK FEE | — | $670 |
| 2022-09-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $48 |
| 2022-09-28 | CHAIN BRIDGE BANK | BANK FEE | — | $5 |