research · filer

CITIZENS FOR LAW ENFORCEMENT

Federal · FEC · C00653030

$2.90M
Total disbursements
26
Distinct vendors
1,105
Disbursement rows
$2K
Independent expenditures
Jan 2018 – Mar 2026
Activity window
$450across 12 months

Top vendors paid last 12 months · top 1

HUCKABY DAVIS LISKER $450 Legal & Compliance · 1 txn CF CITIZENS FOR LAW ENFO…

Spend by service category

Category Total spend Disbursements
Print & Mail $1,420,691 267
Fundraising $1,246,438 481
Legal & Compliance $217,737 336
Strategy & Research $20,375 5
Software & Tech $5,443 12
Digital $385 1
Other / Unclassified -$3,000 1
Media -$3,739 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 24, 2026 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $450
Nov 20, 2024 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $545
Aug 29, 2024 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $570
Aug 25, 2023 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $560
Jun 30, 2023 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $208
Mar 17, 2023 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $393
Nov 28, 2022 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $308
Sep 6, 2022 OXFORD COMMUNICATIONS LLC LEGAL FEES $1,639
Sep 6, 2022 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $138
Dec 31, 2021 FARIWAY MERCHANT CREDIT CARD PROCESSING FEES $528
Dec 31, 2021 EAGLEBANK BANK FEES $1,844
Dec 31, 2021 EAGLEBANK BANK FEES $60
Dec 31, 2021 CONVERGE CREDIT CARD PROCESSING FEES $409
Nov 19, 2021 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $675
Oct 31, 2021 RESIDENTIAL PROGRAMS INC FUNDRAISING CALL CENTER $27
Oct 31, 2021 NORTH AMERICAN FULFILLMENT CAGING $8
Oct 31, 2021 NORTH AMERICAN FULFILLMENT CAGING $28
Oct 31, 2021 GROUP CONSULTANTS, INC. FUNDRAISING CALL CENTER $189
Oct 31, 2021 GROUP CONSULTANTS, INC. FUNDRAISING CALL CENTER $606
Oct 31, 2021 GRASSROOTS FUND GROUP LLC STRATEGIC CONSULTING/COMPLIANCE/ACCOUNTING $29