research · filer

C00671099

Committee · C00671099

$331K
Total disbursements
15
Distinct vendors
102
Disbursement rows
$8.82M
Independent expenditures
Feb 2018 – Aug 2021
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $188,582 19
Fundraising $98,356 53
Legal & Compliance $37,820 26
Print & Mail $6,573 3
Other / Unclassified $15 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 2, 2021 CHALMERS & ADAMS LLC LEGAL FEES $625
May 24, 2021 CHALMERS BURCH & ADAMS LLC LEGAL FEES $1,250
Aug 11, 2020 CHALMERS BURCH & ADAMS LLC FEC FILING RESPONSES $710
Sep 30, 2019 CHALMERS BURCH & ADAMS LLC FEC FILING RESPONSES $4,500
Jan 20, 2019 CHALMERS BURCH & ADAMS LLC LEGAL CONSULTATION $750
Dec 1, 2018 EME CONSULTING FUNDRAISING CONSULTING $513
Dec 1, 2018 DONOHUE, KATHLEEN COMPLIANCE REPORTING $1,000
Nov 19, 2018 CHALMERS BURCH & ADAMS LLC LEGAL CONSULTATION $1,150
Nov 5, 2018 TD BANK WIRE TRANSFER FEE $25
Nov 3, 2018 DONOHUE, KATHLEEN COMPLIANCE REPORTING $1,000
Nov 1, 2018 TD BANK WIRE TRANSFER FEE $15
Nov 1, 2018 TD BANK WIRE TRANSFER FEE $25
Oct 31, 2018 TD BANK WIRE TRANSFER FEE $15
Oct 31, 2018 TD BANK WIRE TRANSFER FEE $15
Oct 31, 2018 TD BANK WIRE TRANSFER FEE $15
Oct 31, 2018 TD BANK WIRE TRANSFER FEE $15
Oct 31, 2018 TD BANK WIRE TRANSFER FEE $15
Oct 31, 2018 ANEDOT CREDIT CARD PROCESSING FEE $40
Oct 30, 2018 TD BANK WIRE TRANSFER FEE $15
Oct 30, 2018 TD BANK WIRE TRANSFER FEE $25