C00622043

Committee · C00622043

$36K
Total disbursements
6
Distinct vendors
61
Disbursement rows
$198K
Independent expenditures
Jan 2017 – Nov 2019
Activity window
$7Kacross 12 months

People paid by C00622043 top 1 · $19,523 · 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
Frank Jr. Dudenhefer COMPLIANCE SERVIC… 27 $19,523 Apr 2017 → Nov 2019

Spend by category

all-cycle
Legal & Compliance $33K Software & Tech $3K Fundraising $595

Spend by service category

Category Total spend Disbursements
Legal & Compliance $32,679 41
Software & Tech $2,585 12
Fundraising $595 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 26, 2019 COVINGTON & BURLING LLP LEGAL SERVICES $2,014
Nov 15, 2019 DUDENHEFER, FRANK JR. SOFTWARE & SUPPORT $75
Oct 17, 2019 DUDENHEFER, FRANK JR. SOFTWARE & SUPPORT $225
Oct 2, 2019 DUDENHEFER, FRANK JR. COMPLIANCE SERVICES $360
Aug 13, 2019 EVANS & KATZ LLC DEBT REPAYMENT $441
Aug 13, 2019 DUDENHEFER, FRANK JR. COMPLIANCE SERVICES $383
Jul 6, 2019 EVANS & KATZ LLC DEBT REPAYMENT $210
Jul 3, 2019 EVANS & KATZ LLC DEBT REPAYMENT $210
May 10, 2019 DUDENHEFER, FRANK JR. SOFTWARE & SUPPORT $225
May 10, 2019 DUDENHEFER, FRANK JR. COMPLIANCE SERVICES $210
Mar 25, 2019 DUDENHEFER, FRANK JR. COMPLIANCE SERVICES $500
Feb 11, 2019 COVINGTON & BURLING LLP DEBT REPAYMENT $1,005
Jan 9, 2019 DUDENHEFER, FRANK JR. COMPLIANCE SERVICES $285
Jan 8, 2019 DUDENHEFER, FRANK JR. SOFTWARE & SUPPORT $225
Dec 12, 2018 DUDENHEFER, FRANK JR. COMPLIANCE SERVICES $236
Nov 6, 2018 DUDENHEFER, FRANK JR. SOFTWARE & SUPPORT $260
Nov 5, 2018 DUDENHEFER, FRANK JR. COMPLIANCE SERVICES $297
Sep 27, 2018 DUDENHEFER, FRANK JR. COMPLIANCE SERVICES $420
Sep 27, 2018 DUDENHEFER, FRANK JR. SOFTWARE & SUPPORT $225
Aug 13, 2018 DUDENHEFER, FRANK JR. COMPLIANCE SERVICES $283