C00488437

Committee · C00488437

$16K
Direct disbursements
4
Distinct vendors
10
Disbursement rows
$987K
Independent expenditures
May 2017 – Dec 2022
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Strategy & Research $14K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $14,393 2
Legal & Compliance $1,731 8

Recent activity 10 of 10

Date Vendor Purpose Amount
Dec 31, 2022 JAMESTOWN ASSOCIATES MANAGEMENT CONSULTING $8,603
Dec 31, 2022 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $250
May 26, 2022 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $225
Aug 12, 2021 HUCKABY DAVIS LISKER ACCOUNTING/COMPLIANCE $90
Oct 21, 2019 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $106
Aug 14, 2019 NORWAY HILL ASSOCIATES INC RESEARCH $5,790
Jul 23, 2019 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $150
Oct 30, 2018 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $80
Oct 24, 2017 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $100
May 4, 2017 ARENT FOX LLP LEGAL FEES $730