NO SURRENDER FUND

— · type W · designation U

FEC committee id: C00895607
Internal id: d0f2e892-e33a-4bf5-a4ea-03a7784f253c
Treasurer: DEFEO, MICHAEL
Filing frequency: M — Monthly

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	$2,959,324	$0	$0	$435,696	$14,589	$0

Candidates

No candidate relationships on file.

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
HUNTER, MATTIE	ILLINOIS STATE SENATOR · STATE SENATOR	SPRINGFIELD, IL	1	$250
CHILDERS, ROBERT	N/A · NOT EMPLOYED	INDIAN, AK	1	$250
STEVENS III, SAMUEL	S2INSIGHT INC. · CEO	KIRKLAND, WA	1	$250
WHETSTINE, ROY MICHAEL	N/A · NOT EMPLOYED	NEWBURGH, IN	1	$250
FRICKER, SANDRA	N/A · NOT EMPLOYED	CHICO, CA	1	$250
EMPEY, BILL	N/A · NOT EMPLOYED	SAN DIEGO, CA	1	$250
SHIELD, LIZ	N/A · NOT EMPLOYED	RICHMOND, VA	1	$250
SLOAN, MARTIN	N/A · NOT EMPLOYED	HIGHLANDS RANCH, CO	1	$250
THAL, DONNA	N/A · RETIRED	PALO ALTO, CA	1	$250
WALSH, JOHN	SELF-EMPLOYED · ATTORNEY	MADISON, WI	1	$250
HEERES, DEBORAH	N/A · NOT EMPLOYED	CADILLAC, MI	1	$250
COKER, WILLIAM	KILLER MEXICAN MANAGEMENT LLC · RESTAURANT EXECUTIVE	SALT LAKE CITY, UT	1	$250
CROSBY, ANN	N/A · NOT EMPLOYED	CENTERVILLE, MA	1	$250
MILLER, JOAN	N/A · NOT EMPLOYED	SEATTLE, WA	1	$250
BERKSON, JOSEPH	N/A · NOT EMPLOYED	SEATTLE, WA	1	$250
OHRSTROM, GEORGE	LARKSPUR SERVICES · BUSINESS MANAGEMENT CONSULTANT	BERRYVILLE, VA	1	$250
BARTHELMESS, JAMES	N/A · NOT EMPLOYED	SPOKANE, WA	1	$250
JENSEN, MARY	N/A · NOT EMPLOYED	PRINCETON, NJ	1	$200
MANTELL, ANNSG	N/A · NOT EMPLOYED	BERKELEY, CA	1	$100
IWATA, KAY	K. IWATA ASSOCIATES, INC · STRATEGIC PLANNING CONSULTANT	UNION CITY, CA	1	$100
LOOBY, MARVELENE	N/A · NOT EMPLOYED	SIOUX FALLS, SD	1	$100
NORMAN, KATHERINE	N/A · NOT EMPLOYED	ORINDA, CA	1	$100
DAM, MARCIA	N/A · NOT EMPLOYED	LONG GROVE, IL	1	$100
HENRY, BAYARD	N/A · NOT EMPLOYED	WESTWOOD, MA	2	$100
CLOUTIER, SANDRA	N/A · NOT EMPLOYED	PUNTA GORDA, FL	1	$100

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2026-03-11	OSSOFF, T. JONATHAN	24K	$5,000
2026-03-06	BENGS, BRIAN	24K	$5,000
2026-01-20	TALARICO, JAMES	24K	$3,500
2026-01-20	S6OH00379	24K	$3,500
2026-01-05	PELTOLA, MARY	24K	$3,500
2026-01-02	GRAY, ADAM C.	24K	$3,500
2026-01-02	HARDER, JOSH	24K	$3,500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-30	FRAISER LLC	LIST ACQUISITION	Administrative/Salary/Overhead Expenses	$5,000
2026-03-30	FRAISER LLC	LIST ACQUISITION	Administrative/Salary/Overhead Expenses	$3,095
2026-03-30	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2026-03-30	FRAISER LLC	LIST ACQUISITION	Administrative/Salary/Overhead Expenses	$10,000
2026-03-23	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$33
2026-03-16	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2026-03-12	BLUE ACTION INC	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$1,600
2026-03-12	BLUE ACTION INC	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$375
2026-03-10	KATZ COMPLIAMCE	COMPLIANCE SERVICES	Administrative/Salary/Overhead Expenses	$1,990
2026-03-09	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$22
2026-03-05	MJDIGITAL	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$14,281
2026-03-03	ISP	SOFTWARE	Administrative/Salary/Overhead Expenses	$100
2026-03-02	MJDIGITAL	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$10,000
2026-02-27	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$27
2026-02-25	FRAISER LLC	LIST ACQUISITION	Administrative/Salary/Overhead Expenses	$3,928
2026-02-24	FRAISER LLC	LIST ACQUISITION	Administrative/Salary/Overhead Expenses	$5,000
2026-02-23	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$36
2026-02-17	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-13	KATZ COMPLIAMCE	COMPLIANCE SERVICES	Administrative/Salary/Overhead Expenses	$400
2026-02-10	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$118
2026-02-09	MJDIGITAL	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$7,500
2026-02-03	MJDIGITAL	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$10,000
2026-02-02	FRAISER LLC	LIST ACQUISITION	Administrative/Salary/Overhead Expenses	$10,000
2026-02-02	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$332
2026-01-28	KATZ COMPLIAMCE	COMPLIANCE SERVICES	Administrative/Salary/Overhead Expenses	$400
2026-01-26	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$429
2026-01-20	FRAISER LLC	LIST ACQUISITION	Administrative/Salary/Overhead Expenses	$10,000
2026-01-20	FRAISER LLC	LIST ACQUISITION	Administrative/Salary/Overhead Expenses	$5,000
2026-01-20	FRAISER LLC	LIST ACQUISITION	Administrative/Salary/Overhead Expenses	$2,500
2026-01-20	FRAISER LLC	LIST ACQUISITION	Administrative/Salary/Overhead Expenses	$11,472
2026-01-05	MJDIGITAL	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$24,310
2026-01-05	MJDIGITAL	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$7,500
2026-01-02	KATZ COMPLIAMCE	COMPLIANCE SERVICES	Administrative/Salary/Overhead Expenses	$1,990
2026-01-02	DEFEO, MICHAEL	DIGITAL FUNDRAISING SERVICES	Administrative/Salary/Overhead Expenses	$15,000
2025-12-31	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$15
2025-12-29	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-22	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$34
2025-12-17	DUDA WEBSITES	SOFTWARE	Administrative/Salary/Overhead Expenses	$39
2025-12-15	MJDIGITAL	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$24,310
2025-12-15	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$6
2025-12-11	SWITCHBOARD	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$988
2025-12-08	NUMERO	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$25
2025-12-03	DEFEO, MICHAEL DEFEO	DIGITAL FUNDRAISING SERVICES	Administrative/Salary/Overhead Expenses	$10,000
2025-12-03	MJDIGITAL	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$33,115
2025-12-03	DEFEO, MICHAEL DEFEO	DIGITAL FUNDRAISING SERVICES	Administrative/Salary/Overhead Expenses	$2,500
2025-12-02	GOOGLE	SOFTWARE	Administrative/Salary/Overhead Expenses	$56
2025-12-02	GOOGLE	AD BUY	Advertising Expenses	$209
2025-12-02	ISP	SOFTWARE	Administrative/Salary/Overhead Expenses	$100
2025-12-02	MJDIGITAL	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$8,300
2025-12-01	DEFEO, MICHAEL DEFEO	DIGITAL FUNDRAISING SERVICES	Administrative/Salary/Overhead Expenses	$10,000

Connected on the graph

Inbound (36)

date	from	type	amount	source
2025-11-04	WHITESCARVER, CRYSTAL	contributed_to	$25	fec_indiv
2025-11-03	BERGER, MICHAEL	contributed_to	$5	fec_indiv
2025-11-02	LOOBY, MARVELENE	contributed_to	$100	fec_indiv
2025-11-02	PATMOS, MARGARET	contributed_to	$10	fec_indiv
2025-11-02	CALISE, CRYSTAL	contributed_to	$10	fec_indiv
2025-11-02	TULLY, RICHARD	contributed_to	$10	fec_indiv
2025-11-01	CATENA, NANCY	contributed_to	$10	fec_indiv
2025-11-01	BLACK, SUSAN	contributed_to	$50	fec_indiv
2025-11-01	KING, SUE	contributed_to	$25	fec_indiv
2025-10-31	DAVIDSON, MARY	contributed_to	$19	fec_indiv
2025-10-31	MCMILLAN, DIANE	contributed_to	$30	fec_indiv
2025-10-31	BIRKS, SALLY	contributed_to	$21	fec_indiv
2025-10-31	LOWDER, KAREN	contributed_to	$45	fec_indiv
2025-10-31	GOLDSMITH, ELLEN	contributed_to	$15	fec_indiv
2025-10-31	HORTON, ELAINE	contributed_to	$70	fec_indiv
2025-10-30	THAL, DONNA	contributed_to	$250	fec_indiv
2025-10-30	FISHER, NINA	contributed_to	$25	fec_indiv
2025-10-30	MERRILL, SALLY	contributed_to	$5	fec_indiv
2025-10-29	SWANSON, STEVEN	contributed_to	$25	fec_indiv
2025-10-29	MERRILL, JUDY	contributed_to	$15	fec_indiv
2025-10-29	WEICKER, DOROTHY	contributed_to	$10	fec_indiv
2025-10-28	JENSEN, MARY	contributed_to	$200	fec_indiv
2025-10-28	BERKSON, JOSEPH	contributed_to	$250	fec_indiv
2025-10-28	CHASIN, MARK	contributed_to	$28	fec_indiv
2025-10-28	DAVENPORT, JOAN	contributed_to	$15	fec_indiv
2025-10-28	AINSWORTH, DONALD	contributed_to	$25	fec_indiv
2025-10-28	OBRINGER, SHERRY	contributed_to	$100	fec_indiv
2025-10-28	SANTOS, ADELE	contributed_to	$50	fec_indiv
2025-10-27	HINES, MICHAEL	contributed_to	$25	fec_indiv
2025-10-27	REES, LEANNE	contributed_to	$10	fec_indiv
2025-10-26	COKER, WILLIAM	contributed_to	$250	fec_indiv
2025-10-25	ROSENTHAL, MICHAEL	contributed_to	$10	fec_indiv
2025-10-25	SOLZMAN, BAMBOO	contributed_to	$61	fec_indiv
2025-10-22	FERNALD, SUSAN	contributed_to	$25	fec_indiv
2025-10-22	DRIEHAUS, ELIZABETH	contributed_to	$75	fec_indiv
2025-10-22	HENRY, BAYARD	contributed_to	$100	fec_indiv

Outbound (6)

date	type	to	amount	source
2026-03-11	contributed_to	Ossoff, Jon	$5,000	pas2
2026-03-06	contributed_to	BENGS, BRIAN	$5,000	pas2
2026-01-20	contributed_to	TALARICO, JAMES	$3,500	pas2
2026-01-05	contributed_to	PELTOLA, MARY	$3,500	pas2
2026-01-02	contributed_to	Harder, Josh	$3,500	pas2
2026-01-02	contributed_to	Gray, Adam	$3,500	pas2

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