research · filer

C00688598

Committee · C00688598

$153K
Total disbursements
14
Distinct vendors
85
Disbursement rows
$69K
Independent expenditures
Oct 2018 – Mar 2022
Activity window
$8Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $103,387 9
Fundraising $28,939 40
Legal & Compliance $20,727 36

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 8, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $550
Feb 7, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $550
Jan 3, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $550
Dec 30, 2021 SDP CAGING $200
Dec 8, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $649
Nov 1, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $649
Oct 4, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $649
Sep 2, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $649
Aug 5, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $649
Jun 30, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $600
Jun 1, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $599
May 6, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $698
Apr 5, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $599
Mar 1, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $274
Feb 2, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $299
Jan 7, 2021 BULLSEYE PUBLIC AFFAIRS, LLC DIGITAL ADVERTISING $4,711
Jan 4, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $663
Dec 31, 2020 ANEDOT CREDIT CARD FEES $785
Dec 17, 2020 BASEENGAGER LLC FUNDRAISING CONSULTING $9,411
Dec 9, 2020 ANEDOT CREDIT CARD FEES $172