MICHAEL GRIMM FOR CONGRESS
Federal · FEC · C00470807
$49K
Total disbursements
3
Distinct vendors
21
Disbursement rows
Sep 2017 – Oct 2019
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $25,000 | 1 |
| Print & Mail | $23,519 | 1 |
| Fundraising | $445 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2019 | BB&T | SERVICE CHARGE | $30 |
| Sep 23, 2019 | BB&T | SERVICE CHARGE | $30 |
| Aug 21, 2019 | BB&T | SERVICE CHARGE | $30 |
| Jul 22, 2019 | BB&T | SERVICE CHARGE | $30 |
| Jul 10, 2019 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $23,519 |
| Jun 28, 2019 | BB&T | SERVICE CHARGE | $30 |
| Oct 22, 2018 | BB&T | SERVICE CHARGE | $20 |
| Sep 21, 2018 | BB&T | SERVICE CHARGE | $20 |
| Aug 21, 2018 | BB&T | SERVICE CHARGE | $20 |
| Jul 23, 2018 | BB&T | SERVICE CHARGE | $20 |
| Jun 21, 2018 | BB&T | SERVICE CHARGE | $20 |
| May 21, 2018 | BB&T | SERVICE CHARGE | $20 |
| Apr 23, 2018 | BB&T | SERVICE CHARGE | $20 |
| Mar 21, 2018 | BB&T | SERVICE CHARGE | $20 |
| Feb 21, 2018 | BB&T | SERVICE CHARGE | $20 |
| Jan 22, 2018 | BB&T | SERVICE CHARGE | $20 |
| Dec 21, 2017 | BB&T | SERVICE CHARGE | $20 |
| Nov 21, 2017 | BB&T | SERVICE CHARGE | $20 |
| Oct 23, 2017 | BB&T | SERVICE CHARGE | $35 |
| Sep 21, 2017 | BB&T | SERVICE CHARGE | $20 |