C00651059

Committee · C00651059

$10K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Aug 2017 – Dec 2020
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $9K Legal & Compliance $650

Spend by service category

Category Total spend Disbursements
Print & Mail $8,980 2
Legal & Compliance $650 5

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Dec 9, 2020 IN THE FIELD CONSULTING MANAGEMENT CONSULTING $1,580
Dec 9, 2020 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $250
Oct 22, 2019 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $55
Jul 23, 2019 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $70
Oct 30, 2018 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $55
Oct 24, 2017 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $220
Aug 7, 2017 IN THE FIELD CONSULTING WEBSITE/RESEARCH/POLITICAL CONSULTING $7,400