C00685735

Committee · C00685735

$22K
Total disbursements
4
Distinct vendors
23
Disbursement rows
Sep 2018 – Sep 2020
Activity window
$990across 12 months

Spend by category

all-cycle
Print & Mail $15K Legal & Compliance $6K Fundraising $634 Digital $525 Software & Tech $240

Spend by service category

Category Total spend Disbursements
Print & Mail $15,000 1
Legal & Compliance $5,515 15
Fundraising $634 5
Digital $525 1
Software & Tech $240 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 3, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $350
May 31, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $175
Mar 2, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $100
Dec 4, 2019 CONNECT STRATEGIC COMMUNICATIONS WEBSITE $240
Oct 2, 2019 9SEVEN CONSULTING COMPLIANCE CONSULTING $125
Jun 30, 2019 9SEVEN CONSULTING COMPLIANCE CONSUTLING $100
Jun 3, 2019 9SEVEN CONSULTING COMPLIANCE CONSULTING $150
May 8, 2019 CONNECT STRATEGIC COMMUNICATIONS DIGITAL CONSULTING $525
May 6, 2019 BIG DOG STRATEGIES LLC POLITICAL CONSULTING $15,000
Apr 30, 2019 9SEVEN CONSULTING COMPLIANCE CONSULTING $200
Mar 31, 2019 9SEVEN CONSULTING COMPLIANCE CONSULTING $250
Feb 28, 2019 9SEVEN CONSULTING COMPLIANCE CONSULTING $200
Feb 1, 2019 9SEVEN CONSULTING COMPLIANCE CONSULTING $275
Dec 30, 2018 9SEVEN CONSULTING COMPLIANCE CONSULTING $920
Nov 17, 2018 9SEVEN CONSULTING COMPLIANCE CONSULTING $1,220
Oct 19, 2018 9SEVEN CONSULTING COMPLIANCE CONSULTING $575
Oct 11, 2018 ANEDOT CREDIT CARD FEES $108
Oct 1, 2018 9SEVEN CONSULTING COMPLIANCE CONSULTING $375
Sep 29, 2018 ANEDOT CREDIT CARD FEES $92
Sep 28, 2018 9SEVEN CONSULTING COMPLIANCE CONSULTING $500