Payments to Vendors › CORSAIR COMMUNICATIONS LLC
CORSAIR COMMUNICATIONS LLC
Filed as: CORSAIR COMMUNICATIONS LLC
What this shows. Payments to vendors are lawful, itemized disclosures that committees must report. This view lists what FEC and NADC filings report each committee paid each payee organization. It does not indicate wrongdoing. A vendor's relationship to a candidate (for example a candidate-owned firm) is shown only when a filing states it; otherwise none is asserted. Payments to individuals (staff, reimbursements) are combined into one "Individuals (aggregated)" line and no names are shown. Transfers between committees are excluded here (see Money Map). Rules & keyword categories.
2023–24 cycle
$14,000
FEC — · NADC $14,000 · 2 payments
2023–24 cycle as of 2026-10-26 · by year: 2024 $14,000
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| BILL MCALLISTER STATE BOARD OF EDUCATION Candidate: BILL MCALLISTER | Candidate | NADC nadc-9504 | 2 | $14,000 |
Largest 2 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2024-09-30 | BILL MCALLISTER STATE BOARD OF EDUCATION | EXPENSE FOR CAMPAIGN MGMT. | $8,000 | NADC expenditure 52070 ↗ |
| 2024-10-18 | BILL MCALLISTER STATE BOARD OF EDUCATION | FACEBOOK ADS | $6,000 | NADC expenditure 56269 ↗ |