921730

Committee · 921730

$2.16M
Total disbursements
172
Distinct vendors
675
Disbursement rows
Mar 2001 – Apr 2026
Activity window
$9Kacross 12 months

Top vendors paid last 12 months · top 1

WITHUMSMITH+BROWN, PC $8K Legal & Compliance · 4 txns ? 921730

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,068,650 644
Contributions & Transfers $41,570 6
Legal & Compliance $30,027 16
Print & Mail $11,914 7
Admin & Office $5,000 1
Strategy & Research $960 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 15, 2026 WITHUMSMITH+BROWN, PC $2,912
Dec 3, 2025 WITHUMSMITH+BROWN, PC $2,069
Nov 7, 2025 WITHUMSMITH+BROWN, PC $1,123
Sep 11, 2025 WITHUMSMITH+BROWN, PC $2,173
May 7, 2025 WITHUMSMITH+BROWN, PC $598
Feb 28, 2025 WITHUMSMITH+BROWN, PC $2,018
Dec 4, 2024 WITHUMSMITH+BROWN, PC $1,404
Nov 8, 2024 WITHUMSMITH+BROWN, PC $2,600
Sep 26, 2024 WITHUMSMITH+BROWN, PC $2,818
Jun 28, 2024 WITHUMSMITH+BROWN, PC $988
Jun 6, 2024 WITHUMSMITH+BROWN, PC $1,498
Apr 5, 2024 WITHUMSMITH+BROWN, PC $1,087
Feb 29, 2024 WITHUMSMITH+BROWN, PC $2,564
Nov 28, 2023 Sabrina Hernandez reimbursement $105
Nov 28, 2023 WITHUMSMITH+BROWN, PC $4,060
Nov 9, 2023 Sabrina Hernandez $370
Aug 31, 2023 WITHUMSMITH+BROWN, PC $1,490
Jul 26, 2023 WITHUMSMITH+BROWN, PC $625
Apr 28, 2023 WITHUMSmith and Brown $900
Mar 31, 2023 WITHUMSmith and Brown $1,580