C00616730

Committee · C00616730

$29K
Total disbursements
4
Distinct vendors
9
Disbursement rows
$315K
Independent expenditures
Apr 2017 – Dec 2021
Activity window
$1Kacross 12 months

People paid by C00616730 top 1 · $3,050 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Joseph Aiken ACCOUNTING SERVIC… 2 $3,050 Jun 2018 → Sep 2020

Spend by category

all-cycle
Strategy & Research $15K Legal & Compliance $14K Print & Mail $510

Spend by service category

Category Total spend Disbursements
Strategy & Research $15,000 1
Legal & Compliance $13,550 7
Print & Mail $510 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Dec 2, 2021 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $500
Feb 15, 2021 UPS STORE POST OFFICE BOX RENEWAL $510
Sep 16, 2020 AIKEN, JOSEPH ACCOUNTING SERVICES $2,000
Aug 31, 2020 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $5,000
Jun 11, 2018 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $2,500
Jun 11, 2018 AIKEN, JOSEPH ACCOUNTING SERVICES $1,050
May 9, 2018 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $1,000
Jul 7, 2017 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $1,500
Apr 13, 2017 JACKSON GROUP MEDIA STRATEGIC CONSULTING $15,000