TEAM CURTIS JOINT FUNDRAISING COMMITTEE
— · type N · designation J
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- FEC committee id
C00654459- Internal id
fa26ebce-a11e-409d-9d77-650a70d1eb53- Treasurer
- MARTIN, STEVE
- Filing frequency
Q— Quarterly- Connected candidate
H8UT03238
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 |
|---|---|---|---|---|---|---|
| 2026 | $391,750 | $0 | $13,000 | $368,875 | $391,750 | $0 |
| 2024 | $1,544,400 | $0 | $2,207 | $13,000 | $55,300 | $0 |
| 2022 | $252,801 | $0 | $9,427 | $2,207 | $252,801 | $0 |
| 2020 | $238,268 | $0 | $0 | $9,427 | $238,268 | $0 |
| 2018 | $112,600 | $0 | $0 | $0 | $5,800 | $0 |
Candidates
- CURTIS, JOHN — joint_fundraising
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| PETERSON, MICHAEL A | PETERSON MANAGEMENT LLC | NEW YORK, NY | 1 | $7,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-31 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2026-03-27 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $200 |
| 2026-03-27 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-24 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $401 |
| 2026-03-24 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $50 |
| 2026-03-10 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $43 |
| 2026-03-03 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $29 |
| 2026-03-03 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,125 |
| 2026-02-17 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,125 |
| 2026-01-09 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,125 |
| 2025-12-19 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-19 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-21 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2025-11-21 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-11-19 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $141 |
| 2025-11-19 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-11-18 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-11-18 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $60 |
| 2025-11-13 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-13 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $321 |
| 2025-10-31 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $66 |
| 2025-10-29 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,125 |
| 2025-10-16 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-10-16 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2025-10-14 | DELTA AIRLINES | AIRFARE | Travel Expenses | $339 |
| 2025-10-01 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,125 |
| 2025-09-04 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,125 |
| 2025-07-24 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2025-07-24 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $181 |
| 2025-07-24 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2025-07-22 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-07-22 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-07-08 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,125 |
| 2025-06-30 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $6,250 |
| 2025-06-25 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-06-25 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $60 |
| 2025-06-24 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $251 |
| 2025-06-24 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2025-06-23 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $281 |
| 2025-06-23 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2025-04-17 | HERRING, ADRIELLE | SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $450 |
| 2025-04-17 | EBAY | SUPPORTER GIFTS | Campaign Materials | $450 |
| 2025-04-17 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $31 |
| 2025-04-14 | AMTRAK | TRANSPORTATION | Travel Expenses | $483 |
| 2025-03-12 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $264 |
| 2025-02-06 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,775 |
| 2025-01-13 | DELTA AIRLINES | AIRLINE FEE | Travel Expenses | $60 |
| 2025-01-13 | DELTA AIRLINES | AIRFARE | Travel Expenses | $722 |
| 2025-01-11 | EBAY | SUPPORTER GIFTS | Campaign Materials | $252 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CURTIS, JOHN | joint_fundraising_committee_of | — | candidate_committees | |
| 2025-10-22 | PETERSON, MICHAEL A | contributed_to | $7,000 | fec_indiv |