C00562785

Committee · C00562785

$11K
Total disbursements
2
Distinct vendors
11
Disbursement rows
$576K
Independent expenditures
May 2017 – Feb 2019
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $7K Legal & Compliance $5K

Spend by service category

Category Total spend Disbursements
Print & Mail $6,515 6
Legal & Compliance $4,655 5

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Feb 20, 2019 JONES DAY LEGAL CONSULTING $1,800
Feb 20, 2019 JONES DAY LEGAL CONSULTING $788
Dec 10, 2018 JONES DAY LEGAL CONSULTING $200
Dec 10, 2018 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $1,500
Sep 26, 2018 JONES DAY LEGAL CONSULTING $380
Jul 12, 2018 JONES DAY LEGAL CONSULTING $1,488
Jul 12, 2018 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $1,500
Oct 26, 2017 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $1,000
May 17, 2017 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $1,509
May 17, 2017 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $506
May 17, 2017 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $500