A BETTER WAY FOR THE USA
R · type H · designation P
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- FEC committee id
C00911214- Internal id
5e9c6a0a-24f6-42f8-a8a9-d8563484b2fe- Treasurer
- TABACCHI, MICHAEL EUGENE MR.
- Filing frequency
T— Terminated- Connected candidate
H6IL12123
Candidates
- TABACCHI, MICHAEL EUGENE MR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-10-30 | TWENTYONE SOLUTIONS | WEBSITE DOMAIN HOLDING | Administrative/Salary/Overhead Expenses | $10 |
| 2025-10-24 | KELLER, KYLE MR. | NOV. OFFICE RENT | Administrative/Salary/Overhead Expenses | $1,300 |
| 2025-10-01 | KELLER, KYLE MR. | OCT. OFFICE RENT | Administrative/Salary/Overhead Expenses | $1,300 |
| 2025-09-30 | TWENTYONE SOLUTIONS | MANAGED HOSTING & DOMAIN | Advertising Expenses | $30 |
| 2025-08-31 | TWENTYONE SOLUTIONS | MANAGED HOSTING * DOMAIN | Advertising Expenses | $30 |
| 2025-08-25 | KELLER, KYLE MR. | SEPT. OFFICE RENT | Administrative/Salary/Overhead Expenses | $1,300 |
| 2025-08-11 | PRINT CRAZEE | HANDOUT FLYER DESIGN & PRINT BALANCE DUE | Campaign Materials | $252 |
| 2025-08-04 | KELLER FAMILY L.P. | AUG OFFICE RENTAL/SECURITY DEPOSIT | Administrative/Salary/Overhead Expenses | $1,950 |
| 2025-07-30 | TWENTYONE SOLUTIONS | MANAGED HOSTING & DOMAIN | Advertising Expenses | $30 |
| 2025-07-28 | PRINT CRAZEE | HANDOUT FLYER DESIGN & PRINT | Campaign Materials | $252 |
| 2025-07-23 | TWENTYONE SOLUTIONS | WEBSITE DEVELOPMENT | Advertising Expenses | $2,625 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TABACCHI, MICHAEL EUGENE MR | principal_candidate_of | — | candidate_committees |