BRIDGING THE GAP
Federal · FEC · C00568709
$58K
Total disbursements
21
Distinct vendors
47
Disbursement rows
Apr 2017 – Dec 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $24,712 | 18 |
| Legal & Compliance | $19,145 | 11 |
| Fundraising | $7,537 | 4 |
| Print & Mail | $4,538 | 9 |
| Wages & Payroll | $1,609 | 3 |
| Admin & Office | $263 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,405 |
| Sep 3, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,297 |
| Jul 23, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $540 |
| Apr 26, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $395 |
| Dec 27, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $328 |
| Dec 5, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $3,753 |
| Mar 23, 2021 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,095 |
| Jan 27, 2021 | CORNHUSKER CONSULTING GROUP | FUNDRAISING CONSULTING/POSTAGE | $5,066 |
| Dec 21, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,177 |
| Apr 10, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,003 |
| Dec 31, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,524 |
| Dec 6, 2019 | WEHR, VAUGHAN | OFFICE SUPPLIES REIMB- NO VENDORS REQ. ITEM. | $32 |
| Dec 6, 2019 | TIERS | EVENT DECORATIONS | $500 |
| Dec 6, 2019 | KNOCK OUT PRINTING | PRINTING | $1,795 |
| Sep 20, 2019 | COSTCO.COM | FLOWERS | $770 |
| Sep 20, 2019 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $770 |
| Sep 20, 2019 | OMAHA MARRIOTT | TRAVEL | $234 |
| Sep 20, 2019 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $234 |
| Aug 15, 2019 | OMAHA MARRIOTT | EVENT CATERING/SITE RENTAL | $7,871 |
| Aug 14, 2019 | WEHR, VAUGHAN | EVENT MANAGEMENT | $500 |