Follow Mi Money

GLCF, INC.

Committee Federal identity confirmed · FEC committee ID C00853861 ↗ · Federal · Super PAC · 2023–2026 · 424 transactions

Federal: itemized money only

Federal committees itemize gifts only from donors who give more than $200 in a cycle (plus every gift that came through a conduit such as ActBlue or WinRed). Smaller gifts are reported only as a lump total, so money in here can be lower than the committee's real receipts, and lower than its spending. The committee's official totals are on its FEC page ↗.

$36,173,440money in
$26,632,482money out
424transactions
2023–2026active

By transaction type

Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.

TypeDirectionTransactionsAmount
nonfederal account received 96 $29,559,083.00
independent expenditure paid 56 $24,514,030.00
contribution received 56 $6,282,245.27
expenditure paid 206 $2,018,452.46
transfer received 4 $332,112.00
contribution refund paid 6 $100,000.00

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
NEBO MEDIA, INC Vendor / payee Federal 31 $19,498,549 2024–2024
SMART MEDIA GROUP LLC Vendor / payee Federal 2 $2,818,920 2026–2026
MAJORITY STRATEGIES LLC Vendor / payee Federal 30 $1,698,435 2024–2024
NUMINAR INC Vendor / payee Federal 2 $352,726 2026–2026
BESPEAK NETWORK LLC Vendor / payee Federal 3 $350,000 2024–2025
TEMPLAR BAKER GROUP Vendor / payee Federal 14 $212,229 2024–2026
GRASSROOTS TARGETING Vendor / payee Federal 1 $208,000 2026–2026
BELMONT STRATEGIES Vendor / payee Federal 14 $200,000 2025–2026
TARGETPOINT CONSULTING, INC. Vendor / payee Federal 5 $171,495 2024–2024
THE ENDICOTT GROUP Vendor / payee Federal 7 $165,200 2024–2024
CRAIG MILLER PRODUCTIONS INC Vendor / payee Federal 1 $157,500 2025–2025
RONNA MCDANIEL Individual Federal 4 $132,000 2024–2024
KDENCE LLC Vendor / payee Federal 10 $125,288 2024–2024
STRATEGIC VICTORY SOLUTIONS Vendor / payee Federal 27 $78,615 2024–2026
HIGHWOOD CAPITAL LLC Vendor / payee Federal 9 $57,500 2025–2026
HARBOR STRATEGIC PUBLIC AFFAIRS Vendor / payee Federal 10 $50,000 2024–2024
HOLTZMAN VOGEL Vendor / payee Federal 12 $47,499 2024–2025
EYESOVER LLC Vendor / payee Federal 4 $38,000 2025–2026
MAYBELL GROUP LLC Vendor / payee Federal 2 $33,750 2026–2026
1892, LLC Vendor / payee Federal 1 $28,731 2024–2024
SUZANNE DEVOS Individual Federal 1 $25,000 2024–2024
DANIEL DEVOS Individual Federal 1 $25,000 2024–2024
CASCADE STRATEGIES, LLC Vendor / payee Federal 3 $25,000 2024–2024
SPUR STRATEGY GROUP LLC Vendor / payee Federal 3 $18,750 2025–2026
JONES DAY Vendor / payee Federal 2 $16,818 2024–2024
LEX POLITICA PLLC Vendor / payee Federal 7 $16,658 2025–2026
DOUG DEVOS Individual Federal 1 $12,500 2024–2024
BETSY DEVOS Individual Federal 1 $12,500 2024–2024
MARIA DEVOS Individual Federal 1 $12,500 2024–2024
DICK DEVOS Individual Federal 1 $12,500 2024–2024
WINRED TECHNICAL SERVICES Vendor / payee Federal 10 $11,615 2025–2026
LEX POLITICA, PLLC Vendor / payee Federal 1 $6,620 2025–2025
CMDI Vendor / payee Federal 8 $4,000 2025–2026
CROSBY OTTENHOFF GROUP Vendor / payee Federal 1 $2,750 2024–2024
WINRED Vendor / payee Federal 8 $2,103 2024–2025
VOLUNTEERS FOR AMERICA Vendor / payee Federal 1 $2,000 2026–2026
ANEDOT Vendor / payee Federal 1 $1,000 2026–2026
CHAIN BRIDGE BANK, N.A. Vendor / payee Federal 24 $653 2024–2024
CHAIN BRIDGE BANK N.A. Vendor / payee Federal 4 $80 2026–2026

Tick two or more. Click a count or amount to see every transaction between the pair.

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
TIMOTHY DUNN Individual Federal 3 $10,000,000 2024–2025
STEPHEN SCHWARZMAN Individual Federal 3 $4,500,000 2024–2024
KENNETH GRIFFIN Individual Federal 1 $2,500,000 2024–2024
NHA ACTION Committee Federal 5 $1,750,000 2024–2024
THOMAS PETERFFY Individual Federal 2 $1,500,000 2024–2024
NHA ACTION Organization Federal 4 $1,500,000 2024–2024
NATIONAL ASSOCIATION OF REALTORS CONGRESSIONAL FUND Organization Federal 1 $1,000,000 2024–2024
STEPHEN WYNN Individual Federal 1 $1,000,000 2024–2024
PAUL SINGER Individual Federal 2 $1,000,000 2024–2025
CONSERVATIVE MAJORITY PROJECT SUPER PAC Committee Federal 5 $800,000 2024–2024
ROGER PENSKE Individual Federal 3 $750,000 2024–2026
CONSERVATIVE MAJORITY PROJECT SUPER PAC Organization Federal 4 $550,000 2024–2024
"BENJAMIN" "NAVARRO" Individual Federal 1 $500,000 2026–2026
WARREN STEPHENS Individual Federal 1 $500,000 2024–2024
TEAM ROGERS Committee Federal 4 $332,112 2025–2026
MISSION IOWA Organization Federal 2 $300,000 2024–2024
MISSION IOWA Committee Federal 2 $300,000 2024–2024
"JEFFREY" "CAPPO" Individual Federal 5 $250,000 2026–2026
SUZANNE DEVOS Individual Federal 1 $250,000 2024–2024
"MICHAEL" "SMITH" Individual Federal 1 $250,000 2026–2026
PATRICK RYAN Individual Federal 1 $250,000 2024–2024
SHIRLEY RYAN Individual Federal 1 $250,000 2024–2024
PENSKE CORPORATION Organization Federal 1 $250,000 2026–2026
DANIEL DEVOS Individual Federal 1 $250,000 2024–2024
JEFFREY CAPPO Individual Federal 7 $230,000 2026–2026
THE COALITION FOR PROSPEROUS COMMUNITIES Organization Federal 2 $220,000 2024–2024
"ANTONIO" "GRACIAS" Individual Federal 1 $200,000 2026–2026
STATE ACTION FUND PAC INC. Organization Federal 1 $200,000 2024–2024
CHEVRON CORPORATION Organization Federal 1 $200,000 2026–2026
STATE ACTION FUND PAC INC. Committee Federal 1 $200,000 2024–2024
"CECIL" "STALLARD" Individual Federal 1 $150,000 2026–2026
"RICHARD" "CALDARAZZO" Individual Federal 1 $140,000 2026–2026
ESAFUND Organization Federal 2 $130,000 2024–2024
ESAFUND Committee Federal 2 $130,000 2024–2024
DOUG DEVOS Individual Federal 1 $125,000 2024–2024
BETSY DEVOS Individual Federal 1 $125,000 2024–2024
MARIA DEVOS Individual Federal 1 $125,000 2024–2024
DICK DEVOS Individual Federal 1 $125,000 2024–2024
CECIL STALLARD Individual Federal 1 $103,305 2026–2026
"JOHN" "KENNEDY" Individual Federal 1 $100,000 2026–2026
"ROBERT" "KRAFT" Individual Federal 1 $100,000 2026–2026
"MARA" "LETICA SAAD" Individual Federal 1 $100,000 2026–2026
BLUFF POINT ASSOCIATES CORP. Organization Federal 1 $100,000 2025–2025
"MARSHALL" "MCCREA" Individual Federal 1 $100,000 2026–2026
"DANIEL" "LUBETZKY" Individual Federal 1 $100,000 2026–2026
"BRIAN" "WENZEL" Individual Federal 1 $100,000 2026–2026
"JIM" "FRANK" Individual Federal 1 $100,000 2026–2026
GREGG WILLIAMS Individual Federal 1 $100,000 2026–2026
RAI SERVICES Organization Federal 1 $100,000 2026–2026
RAYMOND BEEBE Individual Federal 1 $100,000 2024–2024
GRANT VERSTANDIG Individual Federal 1 $100,000 2024–2024
"DAVID" "KHOURY" Individual Federal 1 $100,000 2026–2026
"MICHAEL" "LEFFELL" Individual Federal 1 $100,000 2026–2026
"RONALD" "CAMERON" Individual Federal 1 $100,000 2026–2026
"ELIZABETH" "UIHLEIN" Individual Federal 1 $100,000 2026–2026
ED ADLER Individual Federal 1 $86,000 2025–2025
ANTON LETICA Individual Federal 1 $86,000 2025–2025
"RON" "WAHID" Individual Federal 1 $77,479 2026–2026
DAVID FISCHER Individual Federal 5 $65,330 2024–2024
MICHAEL PSAROS Individual Federal 1 $50,000 2025–2025

Showing 1–60 of 109 Smaller →

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2023 $26,800 —
2024 $25,230,330 $22,445,685
2025 $6,256,214 $444,988
2026 $4,660,096 $3,741,810

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Transactions

Showing 101–200 of 424, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-03-12 CHRISTOPHER FUSSNER GLCF, INC. nonfederal account $7,000.00 FEC filing 1972737 · SA11A.201 filing ↗ page image ↗
2026-03-11 GLCF, INC. CMDI expenditure $500.00 DATABASE · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I206 filing ↗ page image ↗
2026-03-10 ROGER PENSKE GLCF, INC. nonfederal account $250,000.00 FEC filing 1972737 · SA11A.203 filing ↗ page image ↗
2026-03-05 GLCF, INC. HIGHWOOD CAPITAL LLC expenditure $5,000.00 FINANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I203 filing ↗ page image ↗
2026-03-05 GLCF, INC. LEX POLITICA PLLC expenditure $2,693.75 LEGAL CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I204 filing ↗ page image ↗
2026-03-05 GLCF, INC. HIGHWOOD CAPITAL LLC expenditure $5,000.00 FINANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I207 filing ↗ page image ↗
2026-03-05 GLCF, INC. BELMONT STRATEGIES expenditure $20,000.00 STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … FEC filing 1972737 · SB21B.I202 filing ↗ page image ↗
2026-03-05 GLCF, INC. SPUR STRATEGY GROUP LLC expenditure $7,500.00 FINANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I205 filing ↗ page image ↗
2026-03-05 GLCF, INC. LEX POLITICA PLLC expenditure $2,512.50 LEGAL CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I193 filing ↗ page image ↗
2026-03-04 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I208 filing ↗ page image ↗
2026-03-04 GLCF, INC. WINRED TECHNICAL SERVICES expenditure $960.00 CREDIT CARD FEES · Solicitation and Fundraising Expenses FEC filing 1972737 · SB21B.I200 filing ↗ page image ↗
2026-03-01 JEFFREY CAPPO GLCF, INC. nonfederal account $30,000.00 EARMARKED FROM WINRED FEC filing 1972737 · SA11A.200 filing ↗ page image ↗
2026-02-11 GLCF, INC. CMDI expenditure $500.00 DATABASE · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I199 filing ↗ page image ↗
2026-02-09 ROBERT HOFFMAN GLCF, INC. nonfederal account $10,000.00 FEC filing 1972737 · SA11A.196 filing ↗ page image ↗
2026-02-05 GLCF, INC. VOLUNTEERS FOR AMERICA expenditure $2,000.00 FINANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I195 filing ↗ page image ↗
2026-02-05 GLCF, INC. BELMONT STRATEGIES expenditure $20,000.00 STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … FEC filing 1972737 · SB21B.I194 filing ↗ page image ↗
2026-02-03 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,047.25 COMPLIANCE CONSULTING/FILING FEES · Administrative/Salary/Overhead Ex… FEC filing 1972737 · SB21B.I196 filing ↗ page image ↗
2026-02-02 GLCF, INC. WINRED TECHNICAL SERVICES expenditure $960.00 CREDIT CARD FEES · Solicitation and Fundraising Expenses FEC filing 1972737 · SB21B.I201 filing ↗ page image ↗
2026-01-30 JEFFREY CAPPO GLCF, INC. nonfederal account $30,000.00 EARMARKED FROM WINRED FEC filing 1972737 · SA11A.198 filing ↗ page image ↗
2026-01-15 GLCF, INC. HIGHWOOD CAPITAL LLC expenditure $5,000.00 FINANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I190 filing ↗ page image ↗
2026-01-15 GLCF, INC. BELMONT STRATEGIES expenditure $20,000.00 STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … FEC filing 1972737 · SB21B.I191 filing ↗ page image ↗
2026-01-15 GLCF, INC. MAYBELL GROUP LLC expenditure $13,750.00 FINANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I192 filing ↗ page image ↗
2026-01-13 GLCF, INC. CMDI expenditure $500.00 DATABASE · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I198 filing ↗ page image ↗
2026-01-13 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1972737 · SB21B.I197 filing ↗ page image ↗
2025-12-31 INTERNATIONAL BANCSHARES CORP GLCF, INC. nonfederal account $25,000.00 FEC filing 1947497 · SA11A.137 filing ↗ page image ↗
2025-12-31 PAUL SINGER GLCF, INC. nonfederal account $500,000.00 FEC filing 1947497 · SA11A.138 filing ↗ page image ↗
2025-12-31 TEAM ROGERS GLCF, INC. transfer $24,265.00 FEC filing 1942267 · SB22.I50724 filing ↗ page image ↗
2025-12-26 GLCF, INC. CMDI expenditure $500.00 DATABASE · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I189 filing ↗ page image ↗
2025-12-08 MARC ROWAN GLCF, INC. nonfederal account $25,000.00 FEC filing 1947497 · SA11A.131 filing ↗ page image ↗
2025-12-08 NORTH POINT MERGERS & ACQUISITIONS INC GLCF, INC. nonfederal account $25,000.00 FEC filing 1947497 · SA11A.132 filing ↗ page image ↗
2025-12-05 GLCF, INC. BELMONT STRATEGIES expenditure $10,000.00 STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … FEC filing 1947497 · SB21B.I169 filing ↗ page image ↗
2025-12-05 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I168 filing ↗ page image ↗
2025-12-05 GLCF, INC. TEMPLAR BAKER GROUP expenditure $13.23 SHIPPING EXPENSES FEC filing 1947497 · SB21B.I170 filing ↗ page image ↗
2025-12-02 GLCF, INC. HIGHWOOD CAPITAL LLC expenditure $5,000.00 FINANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I167 filing ↗ page image ↗
2025-11-26 GLCF, INC. TEMPLAR BAKER GROUP expenditure $20,640.00 FINANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I166 filing ↗ page image ↗
2025-11-14 HENRY LEBARON GLCF, INC. nonfederal account $25,000.00 FEC filing 1947497 · SA11A.74 filing ↗ page image ↗
2025-11-10 GLCF, INC. SPUR STRATEGY GROUP LLC expenditure $6,250.00 FINANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I165 filing ↗ page image ↗
2025-11-07 GLCF, INC. LEX POLITICA PLLC expenditure $1,641.00 LEGAL CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I161 filing ↗ page image ↗
2025-11-06 GLCF, INC. WINRED TECHNICAL SERVICES expenditure $800.00 CREDIT CARD FEES · Solicitation and Fundraising Expenses FEC filing 1947497 · SB21B.I174 filing ↗ page image ↗
2025-11-06 GLCF, INC. BELMONT STRATEGIES expenditure $10,000.00 STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … FEC filing 1947497 · SB21B.I162 filing ↗ page image ↗
2025-11-06 GLCF, INC. TEMPLAR BAKER GROUP expenditure $18.13 SHIPPING EXPENSES · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I163 filing ↗ page image ↗
2025-11-06 GLCF, INC. HIGHWOOD CAPITAL LLC expenditure $5,000.00 FINANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I164 filing ↗ page image ↗
2025-11-05 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I160 filing ↗ page image ↗
2025-11-04 VLADIMIR CORIC GLCF, INC. nonfederal account $25,000.00 EARMARKED FROM WINRED FEC filing 1947497 · SA11A.135 filing ↗ page image ↗
2025-11-03 JOHN CHILDS GLCF, INC. nonfederal account $50,000.00 FEC filing 1947497 · SA11A.140 filing ↗ page image ↗
2025-11-03 CHRISTOPHER REDLICH GLCF, INC. nonfederal account $20,000.00 FEC filing 1947497 · SA11A.72 filing ↗ page image ↗
2025-10-07 GLCF, INC. HIGHWOOD CAPITAL LLC expenditure $17,500.00 FINANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I147 filing ↗ page image ↗
2025-10-06 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I18 filing ↗ page image ↗
2025-10-03 ANTON LETICA GLCF, INC. nonfederal account $86,000.00 FEC filing 1947497 · SA11A.68 filing ↗ page image ↗
2025-09-30 TEAM ROGERS GLCF, INC. transfer $189,949.00 FEC filing 1920007 · SB22.I50169 filing ↗ page image ↗
2025-09-24 ED ADLER GLCF, INC. nonfederal account $86,000.00 FEC filing 1947497 · SA11A.66 filing ↗ page image ↗
2025-09-10 GLCF, INC. LEX POLITICA PLLC expenditure $116.00 LEGAL CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I145 filing ↗ page image ↗
2025-09-09 GLCF, INC. BELMONT STRATEGIES expenditure $10,000.00 STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … FEC filing 1947497 · SB21B.I139 filing ↗ page image ↗
2025-09-09 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I17 filing ↗ page image ↗
2025-08-18 GLCF, INC. TEMPLAR BAKER GROUP expenditure $166.00 SHIPPING EXPENSE · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I109 filing ↗ page image ↗
2025-08-18 GLCF, INC. LEX POLITICA PLLC expenditure $2,347.25 LEGAL CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I146 filing ↗ page image ↗
2025-08-05 GLCF, INC. BELMONT STRATEGIES expenditure $10,000.00 STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … FEC filing 1947497 · SB21B.I138 filing ↗ page image ↗
2025-08-04 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I16 filing ↗ page image ↗
2025-07-21 GLCF, INC. LEX POLITICA PLLC expenditure $847.25 LEGAL CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I144 filing ↗ page image ↗
2025-07-09 GLCF, INC. BELMONT STRATEGIES expenditure $10,000.00 STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … FEC filing 1947497 · SB21B.I140 filing ↗ page image ↗
2025-07-02 BLUFF POINT ASSOCIATES CORP. GLCF, INC. nonfederal account $100,000.00 FEC filing 1947497 · SA11A.67 filing ↗ page image ↗
2025-07-02 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1947497 · SB21B.I15 filing ↗ page image ↗
2025-06-25 TIMOTHY DUNN GLCF, INC. nonfederal account $2,500,000.00 FEC filing 1909408 · SA11AI.4628 filing ↗ page image ↗
2025-06-24 MICHAEL PSAROS GLCF, INC. nonfederal account $50,000.00 FEC filing 1909408 · SA11AI.4612 filing ↗ page image ↗
2025-06-05 ALBERT HEGYI GLCF, INC. nonfederal account $25,000.00 FEC filing 1909408 · SA11AI.4625 filing ↗ page image ↗
2025-06-05 GLCF, INC. WINRED expenditure $800.00 CREDIT CARD PROCESSING FEE · Solicitation and Fundraising Expenses FEC filing 1909408 · SB21B.4627 filing ↗ page image ↗
2025-06-04 GLCF, INC. LEX POLITICA, PLLC expenditure $6,620.00 LEGAL SERVICES · Administrative/Salary/Overhead Expenses FEC filing 1909408 · SB21B.4623 filing ↗ page image ↗
2025-06-03 GLCF, INC. EYESOVER LLC expenditure $6,500.00 DATA CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1909408 · SB21B.4620 filing ↗ page image ↗
2025-06-03 GLCF, INC. BELMONT STRATEGIES expenditure $10,000.00 STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … FEC filing 1909408 · SB21B.4621 filing ↗ page image ↗
2025-06-02 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1909408 · SB21B.4618 filing ↗ page image ↗
2025-05-21 GLCF, INC. BESPEAK NETWORK LLC expenditure $100,000.00 STRATEGIC CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1909408 · SB21B.4617 filing ↗ page image ↗
2025-05-06 GLCF, INC. BELMONT STRATEGIES expenditure $10,000.00 STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … FEC filing 1909408 · SB21B.4610 filing ↗ page image ↗
2025-05-05 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1909408 · SB21B.4611 filing ↗ page image ↗
2025-04-17 GLCF, INC. BELMONT STRATEGIES expenditure $10,000.00 STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … FEC filing 1909408 · SB21B.4604 filing ↗ page image ↗
2025-04-17 GLCF, INC. EYESOVER LLC expenditure $6,500.00 DATA CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1909408 · SB21B.4606 filing ↗ page image ↗
2025-04-15 GLCF, INC. CRAIG MILLER PRODUCTIONS INC independent expenditure $157,500.00 SUPPORT ROGERS, MICHAEL J FEC filing 1909408 · SE.4599 filing ↗ page image ↗
2025-04-09 TIMOTHY DUNN GLCF, INC. nonfederal account $2,500,000.00 FEC filing 1909408 · SA11AI.4598 filing ↗ page image ↗
2025-02-25 GLCF, INC. HOLTZMAN VOGEL expenditure $1,686.25 LEGAL SERVICES · Administrative/Salary/Overhead Expenses FEC filing 1909408 · SB21B.4595 filing ↗ page image ↗
2025-02-04 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $542.75 COMPLIANCE CONSULTING/FILING EXPENSES · Administrative/Salary/Overhea… FEC filing 1909408 · SB21B.4596 filing ↗ page image ↗
2024-12-06 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1870432 · SB21B.4593 filing ↗ page image ↗
2024-11-27 GLCF, INC. HARBOR STRATEGIC PUBLIC AFFAIRS expenditure $5,000.00 COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1870432 · SB21B.4584 filing ↗ page image ↗
2024-11-27 GLCF, INC. HOLTZMAN VOGEL expenditure $155.00 LEGAL SERVICES · Administrative/Salary/Overhead Expenses FEC filing 1870432 · SB21B.4585 filing ↗ page image ↗
2024-11-19 GLCF, INC. WINRED expenditure $0.04 CREDIT CARD FEES · Solicitation and Fundraising Expenses FEC filing 1857819 · SB21B.4587 filing ↗ page image ↗
2024-11-14 GLCF, INC. CASCADE STRATEGIES, LLC expenditure $7,500.00 RESEARCH CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1857819 · SB21B.4582 filing ↗ page image ↗
2024-11-12 GLCF, INC. RONNA MCDANIEL expenditure $2,000.00 FINANCE EXPENSES · Solicitation and Fundraising Expenses FEC filing 1857819 · SB21B.4577 filing ↗ page image ↗
2024-11-12 GLCF, INC. HARBOR STRATEGIC PUBLIC AFFAIRS expenditure $5,000.00 COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1857819 · SB21B.4576 filing ↗ page image ↗
2024-11-12 GLCF, INC. TEMPLAR BAKER GROUP expenditure $2,413.70 FINANCE EXPENSES · Solicitation and Fundraising Expenses FEC filing 1857819 · SB21B.4578 filing ↗ page image ↗
2024-11-12 GLCF, INC. HOLTZMAN VOGEL expenditure $1,606.25 LEGAL SERVICES · Administrative/Salary/Overhead Expenses FEC filing 1857819 · SB21B.4580 filing ↗ page image ↗
2024-11-12 GLCF, INC. KDENCE LLC expenditure $12,528.78 STRATEGIC CONSULTING SERVICES · Administrative/Salary/Overhead Expens… FEC filing 1857819 · SB21B.4579 filing ↗ page image ↗
2024-11-08 GLCF, INC. STRATEGIC VICTORY SOLUTIONS expenditure $3,000.00 COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 1857819 · SB21B.4581 filing ↗ page image ↗
2024-11-05 GLCF, INC. MAJORITY STRATEGIES LLC independent expenditure $9,000.00 OPPOSE SLOTKIN, ELISSA FEC filing 1857819 · SE.4572 filing ↗ page image ↗
2024-11-05 GLCF, INC. MAJORITY STRATEGIES LLC independent expenditure $21,000.00 SUPPORT ROGERS, MICHAEL J FEC filing 1857819 · SE.4571 filing ↗ page image ↗
2024-11-01 DAVID FISCHER GLCF, INC. nonfederal account $10,000.00 FEC filing 1857819 · SA11AI.4592 filing ↗ page image ↗
2024-11-01 GLCF, INC. WINRED expenditure $640.00 CREDIT CARD FEES · Solicitation and Fundraising Expenses FEC filing 1857819 · SB21B.4569 filing ↗ page image ↗
2024-11-01 DAVID FISCHER GLCF, INC. nonfederal account $10,000.00 FEC filing 1857819 · SA11AI.4568 filing ↗ page image ↗
2024-10-31 ESAFUND GLCF, INC. contribution $30,000.00 FEC filing 1854218 · SB23.8207 filing ↗ page image ↗
2024-10-31 GLCF, INC. NEBO MEDIA, INC independent expenditure $35,756.00 OPPOSE SLOTKIN, ELISSA FEC filing 1857819 · SE.4562 filing ↗ page image ↗
2024-10-31 ESAFUND GLCF, INC. nonfederal account $30,000.00 FEC filing 1857819 · SA11C.4567 filing ↗ page image ↗
2024-10-31 GLCF, INC. CHAIN BRIDGE BANK, N.A. expenditure $25.00 BANK FEE · Administrative/Salary/Overhead Expenses FEC filing 1857819 · SB21B.4563 filing ↗ page image ↗
2024-10-31 GLCF, INC. NEBO MEDIA, INC independent expenditure $321,804.00 SUPPORT ROGERS, MICHAEL J FEC filing 1857819 · SE.4561 filing ↗ page image ↗

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