$50K
Total disbursements
7
Distinct vendors
30
Disbursement rows
$383K
Independent expenditures
Apr 2018 – Jan 2020
Activity window
$2Kacross 12 months
People paid by C00674382 top 1 · $52 · 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 |
|---|---|---|---|---|
| Nachama Soloveichik | REIMBURSMENT | 1 | $52 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $17,000 | 1 |
| Print & Mail | $12,471 | 1 |
| Legal & Compliance | $10,923 | 10 |
| Digital | $9,000 | 1 |
| Fundraising | $670 | 16 |
| Other / Unclassified | $52 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 16, 2020 | DICKINSON-WRIGHT PLLC | LEGAL FEES | $1,922 |
| May 14, 2019 | CLARK HILL PLC | LEGAL FEE | $317 |
| Jan 29, 2019 | CLARK HILL PLC | LEGAL FEE | $307 |
| Dec 6, 2018 | CLARK HILL PLC | LEGAL FEES | $89 |
| Nov 29, 2018 | CLARK HILL PLC | LEGAL FEES | $326 |
| Sep 28, 2018 | CLARK HILL PLC | LEGAL FEES | $207 |
| Aug 28, 2018 | CLARK HILL PLC | LEGAL FEES | $416 |
| Jul 5, 2018 | CLARK HILL PLC | LEGAL FEES | $3,115 |
| May 30, 2018 | CLARK HILL PLC | LEGAL FEES | $1,061 |
| May 25, 2018 | CLARK HILL PLC | LEGAL FEES | $3,165 |
| May 23, 2018 | SOLOVEICHIK, NACHAMA | REIMBURSMENT | $52 |
| May 11, 2018 | TARGET ENTERPRISES LLC | TELEVISION MEDIA BUY | $9,000 |
| May 11, 2018 | CHAIN BRIDGE BANK | BANK FEE | $40 |
| May 11, 2018 | CHAIN BRIDGE BANK | BANK FEE | $40 |
| May 10, 2018 | CHAIN BRIDGE BANK | BANK FEE | $40 |
| May 8, 2018 | VLDY CONSULTING | DIRECT MAILER SERVICES | $12,471 |
| May 8, 2018 | CHAIN BRIDGE BANK | BANK FEE | $55 |
| May 8, 2018 | CHAIN BRIDGE BANK | BANK FEE | $40 |
| May 8, 2018 | CHAIN BRIDGE BANK | BANK FEE | $40 |
| May 8, 2018 | CHAIN BRIDGE BANK | BANK FEE | $40 |