GLCF, INC.
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| 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.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–100 of 424, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-09-30 | "ALAN" "BLOOM" | GLCF, INC. | contribution | $25,000.00 | "" | FEC filing 2027047 · SA11A.360 filing ↗ |
| 2026-09-30 | "PETER" "KALIKOW" | GLCF, INC. | contribution | $25,000.00 | "" | FEC filing 2027047 · SA11A.365 filing ↗ |
| 2026-09-30 | "DANIEL" "HIBMA" | GLCF, INC. | contribution | $50,000.00 | "" | FEC filing 2027047 · SA11A.361 filing ↗ |
| 2026-09-30 | "STEPHEN" "BROWNELL" | GLCF, INC. | contribution | $5,000.00 | "" | FEC filing 2027047 · SA11A.358 filing ↗ |
| 2026-09-30 | "ANTONIO" "GRACIAS" | GLCF, INC. | contribution | $200,000.00 | "" | FEC filing 2027047 · SA11A.354 filing ↗ |
| 2026-09-30 | "JANA" "BROWNELL" | GLCF, INC. | contribution | $5,000.00 | "" | FEC filing 2027047 · SA11A.359 filing ↗ |
| 2026-09-29 | "ROSS" "PARTRICH" | GLCF, INC. | contribution | $25,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.357 filing ↗ |
| 2026-09-28 | "KAREN" "SCHOENBERG" | GLCF, INC. | contribution | $15,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.352 filing ↗ |
| 2026-09-25 | "MARSHALL" "MCCREA" | GLCF, INC. | contribution | $100,000.00 | "" | FEC filing 2027047 · SA11A.346 filing ↗ |
| 2026-09-24 | "JEFFREY" "CAPPO" | GLCF, INC. | contribution | $50,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.351 filing ↗ |
| 2026-09-22 | "MARLENE" "RICKETTS" | GLCF, INC. | contribution | $50,000.00 | "" | FEC filing 2027047 · SA11A.334 filing ↗ |
| 2026-09-21 | "RICHARD" "CALDARAZZO" | GLCF, INC. | contribution | $140,000.00 | "" | FEC filing 2027047 · SA11A.335 filing ↗ |
| 2026-09-21 | "BRIAN" "WENZEL" | GLCF, INC. | contribution | $100,000.00 | "" | FEC filing 2027047 · SA11A.337 filing ↗ |
| 2026-09-18 | "WILLIAM" "MACK" | GLCF, INC. | contribution | $25,000.00 | "" | FEC filing 2027047 · SA11A.338 filing ↗ |
| 2026-09-17 | "MICHAEL" "SMITH" | GLCF, INC. | contribution | $250,000.00 | "" | FEC filing 2027047 · SA11A.340 filing ↗ |
| 2026-09-15 | "CECIL" "STALLARD" | GLCF, INC. | contribution | $150,000.00 | "" | FEC filing 2027047 · SA11A.343 filing ↗ |
| 2026-09-14 | "ALLAN" "LEVINE" | GLCF, INC. | contribution | $10,330.58 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.328 filing ↗ |
| 2026-09-09 | "JEFFREY" "CAPPO" | GLCF, INC. | contribution | $50,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.329 filing ↗ |
| 2026-09-08 | "ROBERT" "KRAFT" | GLCF, INC. | contribution | $100,000.00 | "" | FEC filing 2027047 · SA11A.322 filing ↗ |
| 2026-09-03 | "TINA" "SNIDER" | GLCF, INC. | contribution | $25,000.00 | "" | FEC filing 2027047 · SA11A.320 filing ↗ |
| 2026-08-31 | "JASON" "RHODES" | GLCF, INC. | contribution | $3,435.35 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.310 filing ↗ |
| 2026-08-31 | "JOHN" "KENNEDY" | GLCF, INC. | contribution | $100,000.00 | "" | FEC filing 2027047 · SA11A.306 filing ↗ |
| 2026-08-30 | "JACK" "SHAIO" | GLCF, INC. | contribution | $6,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.311 filing ↗ |
| 2026-08-28 | "GEORGE" "ROBERTS" | GLCF, INC. | contribution | $15,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.312 filing ↗ |
| 2026-08-27 | "RONALD" "CAMERON" | GLCF, INC. | contribution | $100,000.00 | "" | FEC filing 2027047 · SA11A.317 filing ↗ |
| 2026-08-27 | "SCOTT" "NUTTALL" | GLCF, INC. | contribution | $15,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.308 filing ↗ |
| 2026-08-26 | "JEFFREY" "CAPPO" | GLCF, INC. | contribution | $50,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.324 filing ↗ |
| 2026-08-24 | "CASEY" "COWELL" | GLCF, INC. | contribution | $10,000.00 | "" | FEC filing 2027047 · SA11A.297 filing ↗ |
| 2026-08-21 | "SPENCER" "PARTRICH" | GLCF, INC. | contribution | $50,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.305 filing ↗ |
| 2026-08-21 | "DAVID" "KHOURY" | GLCF, INC. | contribution | $100,000.00 | "" | FEC filing 2027047 · SA11A.299 filing ↗ |
| 2026-08-19 | "ROGER" "HERTOG" | GLCF, INC. | contribution | $25,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.303 filing ↗ |
| 2026-08-14 | "ELIZABETH" "UIHLEIN" | GLCF, INC. | contribution | $100,000.00 | "" | FEC filing 2027047 · SA11A.295 filing ↗ |
| 2026-08-14 | "DANIEL" "LUBETZKY" | GLCF, INC. | contribution | $100,000.00 | "" | FEC filing 2027047 · SA11A.294 filing ↗ |
| 2026-08-14 | "JIM" "FRANK" | GLCF, INC. | contribution | $100,000.00 | "" | FEC filing 2027047 · SA11A.292 filing ↗ |
| 2026-08-14 | "MARA" "LETICA SAAD" | GLCF, INC. | contribution | $100,000.00 | "" | FEC filing 2027047 · SA11A.293 filing ↗ |
| 2026-08-11 | "MICHAEL" "LEFFELL" | GLCF, INC. | contribution | $100,000.00 | "" | FEC filing 2027047 · SA11A.288 filing ↗ |
| 2026-08-10 | "BENJAMIN" "NAVARRO" | GLCF, INC. | contribution | $500,000.00 | "" | FEC filing 2027047 · SA11A.286 filing ↗ |
| 2026-08-06 | "JEFFREY" "CAPPO" | GLCF, INC. | contribution | $50,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.291 filing ↗ |
| 2026-07-30 | "J.C." "HUIZENGA" | GLCF, INC. | contribution | $50,000.00 | "" | FEC filing 2027047 · SA11A.280 filing ↗ |
| 2026-07-30 | "RON" "WAHID" | GLCF, INC. | contribution | $77,479.34 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.285 filing ↗ |
| 2026-07-24 | "JEFFREY" "CAPPO" | GLCF, INC. | contribution | $50,000.00 | "EARMARKED FROM WINRED" | FEC filing 2027047 · SA11A.283 filing ↗ |
| 2026-07-13 | GLCF, INC. | TEMPLAR BAKER GROUP | expenditure | $51,572.53 | FINANCE CONSULTING · Solicitation and Fundraising Expenses | FEC filing 2001590 · SB21B.I225 filing ↗ page image ↗ |
| 2026-07-13 | GLCF, INC. | CMDI | expenditure | $500.00 | DATABASE · Administrative/Salary/Overhead Expenses | FEC filing 2001590 · SB21B.I245 filing ↗ page image ↗ |
| 2026-07-09 | GLCF, INC. | WINRED TECHNICAL SERVICES | expenditure | $1,600.00 | CREDIT CARD FEES · Solicitation and Fundraising Expenses | FEC filing 2001590 · SB21B.I244 filing ↗ page image ↗ |
| 2026-07-08 | GLCF, INC. | EYESOVER LLC | expenditure | $12,500.00 | DATA CONSULTING · Administrative/Salary/Overhead Expenses | FEC filing 2001590 · SB21B.I221 filing ↗ page image ↗ |
| 2026-07-07 | JEFFREY CAPPO | GLCF, INC. | nonfederal account | $50,000.00 | EARMARKED FROM WINRED | FEC filing 2001590 · SA11A.276 filing ↗ page image ↗ |
| 2026-07-06 | GLCF, INC. | WINRED TECHNICAL SERVICES | expenditure | $3,305.79 | CREDIT CARD FEES · Solicitation and Fundraising Expenses | FEC filing 2001590 · SB21B.I243 filing ↗ page image ↗ |
| 2026-07-03 | GLCF, INC. | MAYBELL GROUP LLC | expenditure | $20,000.00 | FINANCE CONSULTING · Administrative/Salary/Overhead Expenses | FEC filing 2001590 · SB21B.I223 filing ↗ page image ↗ |
| 2026-07-03 | GLCF, INC. | EYESOVER LLC | expenditure | $12,500.00 | DATA CONSULTING · Administrative/Salary/Overhead Expenses | FEC filing 2001590 · SB21B.I222 filing ↗ page image ↗ |
| 2026-07-03 | GLCF, INC. | HIGHWOOD CAPITAL LLC | expenditure | $5,000.00 | FINANCE CONSULTING · Solicitation and Fundraising Expenses | FEC filing 2001590 · SB21B.I224 filing ↗ page image ↗ |
| 2026-07-02 | GLCF, INC. | CHAIN BRIDGE BANK N.A. | expenditure | $25.00 | BANK FEE · Administrative/Salary/Overhead Expenses | FEC filing 2001590 · SB21B.I220 filing ↗ page image ↗ |
| 2026-07-02 | CECIL STALLARD | GLCF, INC. | nonfederal account | $103,305.00 | EARMARKED FROM WINRED | FEC filing 2001590 · SA11A.240 filing ↗ page image ↗ |
| 2026-07-02 | GLCF, INC. | GRASSROOTS TARGETING | expenditure | $208,000.00 | SURVEY RESEARCH · Polling Expenses | FEC filing 2001590 · SB21B.I219 filing ↗ page image ↗ |
| 2026-07-01 | GLCF, INC. | WINRED TECHNICAL SERVICES | expenditure | $960.00 | CREDIT CARD FEES · Solicitation and Fundraising Expenses | FEC filing 2001590 · SB21B.I246 filing ↗ page image ↗ |
| 2026-07-01 | GLCF, INC. | CHAIN BRIDGE BANK N.A. | expenditure | $27.50 | BANK FEE · Administrative/Salary/Overhead Expenses | FEC filing 2001590 · SB21B.I218 filing ↗ page image ↗ |
| 2026-07-01 | GLCF, INC. | SMART MEDIA GROUP LLC | independent expenditure | $1,412,560.00 | SUPPORT ROGERS, MICHAEL J | FEC filing 2001590 · SE24.217 filing ↗ page image ↗ |
| 2026-07-01 | GLCF, INC. | NUMINAR INC | independent expenditure | $176,363.00 | SUPPORT ROGERS, MICHAEL J | FEC filing 2001590 · SE24.216 filing ↗ page image ↗ |
| 2026-06-30 | TEAM ROGERS | GLCF, INC. | transfer | $87,538.00 | FEC filing 1996548 · SB22.I51166 filing ↗ page image ↗ | |
| 2026-06-30 | VANDERCOOK & CLINTON LLC | GLCF, INC. | nonfederal account | $25,000.00 | FEC filing 2001583 · SA11A.235 filing ↗ page image ↗ | |
| 2026-06-30 | STEPHEN ZYNDA | GLCF, INC. | nonfederal account | $30,000.00 | FEC filing 2001583 · SA11A.236 filing ↗ page image ↗ | |
| 2026-06-30 | JEFFREY CAPPO | GLCF, INC. | nonfederal account | $30,000.00 | EARMARKED FROM WINRED | FEC filing 2001583 · SA11A.238 filing ↗ page image ↗ |
| 2026-06-24 | DAVID FLORY | GLCF, INC. | nonfederal account | $25,000.00 | FEC filing 2001583 · SA11A.277 filing ↗ page image ↗ | |
| 2026-06-24 | GLCF, INC. | ANEDOT | expenditure | $1,000.30 | CREDIT CARD FEES · Solicitation and Fundraising Expenses | FEC filing 2001583 · SB21B.I229 filing ↗ page image ↗ |
| 2026-06-22 | GLCF, INC. | CHAIN BRIDGE BANK N.A. | expenditure | $25.00 | BANK FEE · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I230 filing ↗ page image ↗ |
| 2026-06-22 | GLCF, INC. | NUMINAR INC | independent expenditure | $176,363.00 | SUPPORT ROGERS, MICHAEL J | FEC filing 2001583 · SE24.215 filing ↗ page image ↗ |
| 2026-06-17 | STEVEN SMITH | GLCF, INC. | nonfederal account | $5,000.00 | FEC filing 2001583 · SA11A.234 filing ↗ page image ↗ | |
| 2026-06-17 | GLCF, INC. | SMART MEDIA GROUP LLC | independent expenditure | $1,406,360.00 | SUPPORT ROGERS, MICHAEL J | FEC filing 2001583 · SE24.214 filing ↗ page image ↗ |
| 2026-06-17 | GLCF, INC. | CHAIN BRIDGE BANK N.A. | expenditure | $2.50 | BANK FEE · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I231 filing ↗ page image ↗ |
| 2026-06-11 | GLCF, INC. | CMDI | expenditure | $500.00 | DATABASE · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I242 filing ↗ page image ↗ |
| 2026-06-04 | GLCF, INC. | TEMPLAR BAKER GROUP | expenditure | $166.00 | SHIPPING EXPENSES · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I212 filing ↗ page image ↗ |
| 2026-06-04 | GLCF, INC. | STRATEGIC VICTORY SOLUTIONS | expenditure | $3,000.00 | COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I213 filing ↗ page image ↗ |
| 2026-06-04 | GLCF, INC. | BELMONT STRATEGIES | expenditure | $20,000.00 | STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … | FEC filing 2001583 · SB21B.I211 filing ↗ page image ↗ |
| 2026-06-03 | GLCF, INC. | WINRED TECHNICAL SERVICES | expenditure | $148.76 | CREDIT CARD FEES · Solicitation and Fundraising Expenses | FEC filing 2001583 · SB21B.I228 filing ↗ page image ↗ |
| 2026-06-02 | GLCF, INC. | WINRED TECHNICAL SERVICES | expenditure | $960.00 | CREDIT CARD FEES · Solicitation and Fundraising Expenses | FEC filing 2001583 · SB21B.I227 filing ↗ page image ↗ |
| 2026-06-02 | STEPHEN BROWNELL | GLCF, INC. | nonfederal account | $4,648.00 | EARMARKED FROM WINRED | FEC filing 2001583 · SA11A.231 filing ↗ page image ↗ |
| 2026-05-30 | JEFFREY CAPPO | GLCF, INC. | nonfederal account | $30,000.00 | EARMARKED FROM WINRED | FEC filing 2001583 · SA11A.233 filing ↗ page image ↗ |
| 2026-05-28 | CHEVRON CORPORATION | GLCF, INC. | nonfederal account | $200,000.00 | FEC filing 2001583 · SA11A.228 filing ↗ page image ↗ | |
| 2026-05-27 | PENSKE CORPORATION | GLCF, INC. | nonfederal account | $250,000.00 | FEC filing 2001583 · SA11A.232 filing ↗ page image ↗ | |
| 2026-05-22 | THOMAS SMITH | GLCF, INC. | nonfederal account | $25,000.00 | FEC filing 2001583 · SA11A.227 filing ↗ page image ↗ | |
| 2026-05-21 | ROBERT HOFFMAN | GLCF, INC. | nonfederal account | $10,000.00 | FEC filing 2001583 · SA11A.225 filing ↗ page image ↗ | |
| 2026-05-20 | GREGG WILLIAMS | GLCF, INC. | nonfederal account | $100,000.00 | FEC filing 2001583 · SA11A.226 filing ↗ page image ↗ | |
| 2026-05-18 | BARRY MACLEAN | GLCF, INC. | nonfederal account | $50,000.00 | FEC filing 2001583 · SA11A.224 filing ↗ page image ↗ | |
| 2026-05-12 | GLCF, INC. | CMDI | expenditure | $500.00 | DATABASE · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I241 filing ↗ page image ↗ |
| 2026-05-08 | GLCF, INC. | TEMPLAR BAKER GROUP | expenditure | $42,026.65 | FINANCE CONSULTING · Solicitation and Fundraising Expenses | FEC filing 2001583 · SB21B.I236 filing ↗ page image ↗ |
| 2026-05-07 | GLCF, INC. | BELMONT STRATEGIES | expenditure | $20,000.00 | STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … | FEC filing 2001583 · SB21B.I239 filing ↗ page image ↗ |
| 2026-05-07 | GLCF, INC. | HIGHWOOD CAPITAL LLC | expenditure | $5,000.00 | FINANCE CONSULTING · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I240 filing ↗ page image ↗ |
| 2026-05-06 | GLCF, INC. | STRATEGIC VICTORY SOLUTIONS | expenditure | $3,000.00 | COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I235 filing ↗ page image ↗ |
| 2026-05-04 | GLCF, INC. | WINRED TECHNICAL SERVICES | expenditure | $960.00 | CREDIT CARD FEES · Solicitation and Fundraising Expenses | FEC filing 2001583 · SB21B.I226 filing ↗ page image ↗ |
| 2026-04-30 | RAI SERVICES | GLCF, INC. | nonfederal account | $100,000.00 | FEC filing 2001583 · SA11A.221 filing ↗ page image ↗ | |
| 2026-04-30 | JEFFREY CAPPO | GLCF, INC. | nonfederal account | $30,000.00 | EARMARKED FROM WINRED | FEC filing 2001583 · SA11A.223 filing ↗ page image ↗ |
| 2026-04-15 | GLCF, INC. | LEX POLITICA PLLC | expenditure | $6,500.00 | LEGAL CONSULTING · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I234 filing ↗ page image ↗ |
| 2026-04-14 | GLCF, INC. | BELMONT STRATEGIES | expenditure | $20,000.00 | STRATEGIC COMMUNICATIONS CONSULTING · Administrative/Salary/Overhead … | FEC filing 2001583 · SB21B.I237 filing ↗ page image ↗ |
| 2026-04-14 | GLCF, INC. | HIGHWOOD CAPITAL LLC | expenditure | $5,000.00 | FINANCE CONSULTING · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I238 filing ↗ page image ↗ |
| 2026-04-14 | GLCF, INC. | SPUR STRATEGY GROUP LLC | expenditure | $5,000.00 | FINANCE CONSULTING · Solicitation and Fundraising Expenses | FEC filing 2001583 · SB21B.I210 filing ↗ page image ↗ |
| 2026-04-13 | GLCF, INC. | STRATEGIC VICTORY SOLUTIONS | expenditure | $3,000.00 | COMPLIANCE CONSULTING · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I232 filing ↗ page image ↗ |
| 2026-04-13 | GLCF, INC. | CMDI | expenditure | $500.00 | DATABASE · Administrative/Salary/Overhead Expenses | FEC filing 2001583 · SB21B.I233 filing ↗ page image ↗ |
| 2026-04-01 | GLCF, INC. | WINRED TECHNICAL SERVICES | expenditure | $960.00 | CREDIT CARD FEES · Solicitation and Fundraising Expenses | FEC filing 2001583 · SB21B.I209 filing ↗ page image ↗ |
| 2026-03-31 | TEAM ROGERS | GLCF, INC. | transfer | $30,360.00 | FEC filing 1964488 · SB22.I50784 filing ↗ page image ↗ | |
| 2026-03-30 | JEFFREY CAPPO | GLCF, INC. | nonfederal account | $30,000.00 | EARMARKED FROM WINRED | FEC filing 1972737 · SA11A.205 filing ↗ page image ↗ |
| 2026-03-23 | JAMES STEPHENSON | GLCF, INC. | nonfederal account | $15,000.00 | FEC filing 1972737 · SA11A.202 filing ↗ page image ↗ |
Page 1 of 5 Older →