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TEAM CURTIS JOINT FUNDRAISING COMMITTEE · COMMITTEE PROFILE

2026

TEAM CURTIS JOINT FUNDRAISING COMMITTEE

FEC ID:: C00654459
Party:: n/a
Type:: N
Designation:: J

Election year

Spend: $53,818; 2026
Compliance: $39,815; selected work
Recipients: 1; Compliance

Work: ComplianceCategory: Compliance/accounting

WHO THEY PAID FOR THE WORK

Compliance

Roster answer: Compliance

TEAM CURTIS JOINT FUNDRAISING COMMITTEE mostly paid CFS COMPLIANCE for compliance.

Mostly CFS COMPLIANCE

Compliance/accounting firm · 17 payments · 2025-02-06 – 2026-06-09

$39,815

100% of compliance

Type and purpose agree. This is descriptive spending evidence, not proof they hired a consultant.

ComplianceCFS COMPLIANCE$39,8151 payee PrintingEBAY$1,7752 payees

Show 7 categories without loaded payments

Direct mailNo loaded payments—Campaign service TV / mediaNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service Texting / phonesNo loaded payments—Campaign service Fundraising

Operations and overhead (travel, payroll, processors, office) total $12,228 and stay out of this roster.

1 shared recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

17 payments

Monthly spend by purpose

2025-02-06 → 2026-06-09 · peak Jun 2025

2025

2026

Compliance/accounting

Explain month

Select a month to see which recipients account for the spending change.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$1,775	1
Mar 2025	$263.72	1
Apr 2025	$31.41	1
May 2025	$0	0
Jun 2025	$6,250	1
Jul 2025	$3,125	1
Aug 2025	$0	0
Sep 2025	$3,125	1
Oct 2025	$6,250	2
Nov 2025	$0	0
Dec 2025	$0	0
Jan 2026	$3,125	1
Feb 2026	$3,125	1
Mar 2026	$3,168.36	2
Apr 2026	$3,125	1
May 2026	$3,240.83	2
Jun 2026	$3,210.46	2
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

COMPLIANCE RECIPIENTS

2026

CFS COMPLIANCE

Compliance/accounting firm · 17 tx

$39,815

100%

PAYMENTS

Showing up to 8 of 17

Date	Recipient	Purpose	Category	Amount
2026-06-09	CFS COMPLIANCE	COMPLIANCE CONSULTING	Compliance/accounting	$3,125
2026-06-03	CFS COMPLIANCE	COMPLIANCE CONSULTING	Compliance/accounting	$85

Totals use current, spend-counted FEC disbursements for the selected cycle.

TEAM CURTIS JOINT FUNDRAISING COMMITTEE · COMMITTEE PROFILE

2026

TEAM CURTIS JOINT FUNDRAISING COMMITTEE

FEC ID:: C00654459
Party:: n/a
Type:: N
Designation:: J

Election year

Spend: $53,818; 2026
Compliance: Loading…; selected work
Recipients: Loading…; Compliance

Work: ComplianceCategory: Compliance/accounting

Loading committee spending evidence

TEAM CURTIS JOINT FUNDRAISING COMMITTEE · COMMITTEE PROFILE

2026

TEAM CURTIS JOINT FUNDRAISING COMMITTEE

FEC ID:: C00654459
Party:: n/a
Type:: N
Designation:: J

Election year

Spend: $53,818; 2026
Compliance: $39,815; selected work
Recipients: 1; Compliance

Work: ComplianceCategory: Compliance/accounting

WHO THEY PAID FOR THE WORK

Compliance

Roster answer: Compliance

TEAM CURTIS JOINT FUNDRAISING COMMITTEE mostly paid CFS COMPLIANCE for compliance.

Mostly CFS COMPLIANCE

Compliance/accounting firm · 17 payments · 2025-02-06 – 2026-06-09

$39,815

100% of compliance

Type and purpose agree. This is descriptive spending evidence, not proof they hired a consultant.

ComplianceCFS COMPLIANCE$39,8151 payee PrintingEBAY$1,7752 payees

Show 7 categories without loaded payments

Operations and overhead (travel, payroll, processors, office) total $12,228 and stay out of this roster.

1 shared recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

17 payments

Monthly spend by purpose

2025-02-06 → 2026-06-09 · peak Jun 2025

2025

2026

Compliance/accounting

Explain month

Select a month to see which recipients account for the spending change.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$1,775	1
Mar 2025	$263.72	1
Apr 2025	$31.41	1
May 2025	$0	0
Jun 2025	$6,250	1
Jul 2025	$3,125	1
Aug 2025	$0	0
Sep 2025	$3,125	1
Oct 2025	$6,250	2
Nov 2025	$0	0
Dec 2025	$0	0
Jan 2026	$3,125	1
Feb 2026	$3,125	1
Mar 2026	$3,168.36	2
Apr 2026	$3,125	1
May 2026	$3,240.83	2
Jun 2026	$3,210.46	2
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

COMPLIANCE RECIPIENTS

2026

CFS COMPLIANCE

Compliance/accounting firm · 17 tx

$39,815

100%

PAYMENTS

Showing up to 8 of 17

Date	Recipient	Purpose	Category	Amount
2026-06-09	CFS COMPLIANCE	COMPLIANCE CONSULTING	Compliance/accounting	$3,125
2026-06-03	CFS COMPLIANCE	COMPLIANCE CONSULTING	Compliance/accounting	$85

Totals use current, spend-counted FEC disbursements for the selected cycle.

Opening this view

TEAM CURTIS JOINT FUNDRAISING COMMITTEE · COMMITTEE PROFILE

TEAM CURTIS JOINT FUNDRAISING COMMITTEE

WHO THEY PAID FOR THE WORK

WHEN THE MONEY MOVED

COMPLIANCE RECIPIENTS

PAYMENTS

TEAM CURTIS JOINT FUNDRAISING COMMITTEE · COMMITTEE PROFILE

TEAM CURTIS JOINT FUNDRAISING COMMITTEE

TEAM CURTIS JOINT FUNDRAISING COMMITTEE · COMMITTEE PROFILE

TEAM CURTIS JOINT FUNDRAISING COMMITTEE

WHO THEY PAID FOR THE WORK

WHEN THE MONEY MOVED

COMPLIANCE RECIPIENTS

PAYMENTS

TRANSACTION EVIDENCE AND SOURCE DETAILS