C00534032
Committee · C00534032
$134K
Total disbursements
35
Distinct vendors
140
Disbursement rows
Feb 2017 – Sep 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $61,092 | 46 |
| Travel & Events | $27,660 | 41 |
| Contributions & Transfers | $22,300 | 7 |
| Legal & Compliance | $15,545 | 27 |
| Admin & Office | $3,924 | 10 |
| Software & Tech | $1,387 | 7 |
| Wages & Payroll | $1,222 | 1 |
| Other / Unclassified | $555 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $225 |
| Aug 29, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $225 |
| Apr 26, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $461 |
| Dec 22, 2023 | CAPITOL HILL CLUB | MEMBERSHIP EXPENSE | $555 |
| Nov 17, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $223 |
| Sep 8, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $226 |
| Mar 27, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $230 |
| Dec 19, 2022 | CAPITOL HILL CLUB | MEETINGS/MEALS/MEMBERSHIP | $480 |
| Dec 13, 2022 | HUCKABY DAVIS LISKER | FEC ACCOUNTING/COMPLIANCE | $135 |
| Sep 21, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $113 |
| Dec 20, 2021 | CAPITOL HILL CLUB | MEMBERSHIP | $475 |
| Dec 20, 2021 | CHASE CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $475 |
| Nov 19, 2021 | HUCKABY DAVIS LISKER | ACCOUNTING/COMPLIANCE | $246 |
| Aug 16, 2021 | HUCKABY DAVIS LISKER | ACCOUNTING/COMPLIANCE | $271 |
| Aug 16, 2021 | ST. REGIS HOTEL | LODGING AT RGA EVENT | $1,267 |
| Aug 16, 2021 | CHASE CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,367 |
| Jun 4, 2021 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $426 |
| May 21, 2021 | SOFITEL WASHINGTON DC LAFAYETTE SQUARE | LODGING | $817 |
| May 21, 2021 | OCEAN'S TEN | MEAL | $294 |
| May 21, 2021 | LYFT | GROUND TRAVEL | $562 |