C00714113

Committee · C00714113

$18K
Total disbursements
4
Distinct vendors
18
Disbursement rows
$11K
Independent expenditures
Sep 2019 – Mar 2021
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $7K Strategy & Research $5K Legal & Compliance $4K Digital $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $6,591 10
Strategy & Research $5,000 1
Legal & Compliance $4,110 6
Digital $2,000 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Mar 29, 2021 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $614
Feb 17, 2021 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC DEBT REPAYMENT: LEGAL CONSULTING $233
Feb 17, 2021 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC DEBT REPAYMENT: LEGAL CONSULTING $233
Feb 17, 2021 CROSBY OTTENHOFF GROUP DEBT REPAYMENT: COMPLIANCE CONSULTING $300
Feb 17, 2021 CROSBY OTTENHOFF GROUP DEBT REPAYMENT: COMPLIANCE CONSULTING / POSTAGE $297
Feb 17, 2021 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $875
Sep 24, 2020 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $233
Sep 24, 2020 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $280
Jul 12, 2020 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $543
Jul 12, 2020 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $610
Mar 26, 2020 OPTIMUS ANALYTICS, LLC POLLING $5,000
Mar 26, 2020 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $695
Mar 26, 2020 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $840
Feb 13, 2020 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,500
Nov 13, 2019 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $413
Nov 12, 2019 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $2,175
Sep 11, 2019 SATELLITE BLACK INC WEB DESIGN SERVICE $2,000
Sep 11, 2019 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $863