research · filer

C00741009

Committee · C00741009

$180K
Total disbursements
15
Distinct vendors
42
Disbursement rows
$2.49M
Independent expenditures
Apr 2020 – Nov 2022
Activity window
$977across 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $103,200 4
Legal & Compliance $42,411 14
Fundraising $32,045 10
Digital $2,556 11
Print & Mail $224 2
Software & Tech $16 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 HUCKABY DAVIS LISKER COMPLIANCE/ACCOUNTING FEES $275
Sep 30, 2022 OOMA DIGITAL SERVICES $89
Aug 19, 2022 HUCKABY DAVIS LISKER COMPLIANCE/ACCOUNTING FEES $333
Aug 4, 2022 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE SOFTWARE $250
Dec 31, 2021 OOMA DIGITAL SERVICES $30
Nov 30, 2021 OOMA DIGITAL SERVICES $30
Nov 19, 2021 HUCKABY DAVIS LISKER COMPLIANCE/ACCOUNTING FEES $193
Nov 1, 2021 OOMA DIGITAL SERVICES $30
Sep 30, 2021 OOMA DIGITAL SERVICES $29
Sep 10, 2021 HUCKABY DAVIS LISKER COMPLIANCE/ACCOUNTING FEES $193
Aug 31, 2021 OOMA DIGITAL SERVICES $29
Jul 30, 2021 OOMA DIGITAL SERVICES $29
May 10, 2021 HUCKABY DAVIS LISKER COMPLIANCE/ACCOUNTING FEES $165
Feb 24, 2021 HUCKABY DAVIS LISKER COMPLIANCE/ACCOUNTING FEES $947
Dec 30, 2020 OOMA DIGITAL SERVICES $29
Dec 15, 2020 Microsoft Corporation DIGITAL SERVICES $16
Dec 8, 2020 PRO-ISRAEL AMERICA INC POLITICAL STRATEGY CONSULTING $30,000
Oct 30, 2020 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $139
Sep 14, 2020 Google LLC GENERAL ADVERTISING $410
Sep 1, 2020 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $2,503