C00744169

Committee · C00744169

$11K
Total disbursements
3
Distinct vendors
8
Disbursement rows
$52K
Independent expenditures
May 2020 – Jul 2020
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $8K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $7,947 6
Print & Mail $2,250 1
Other / Unclassified $651 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Jul 27, 2020 RTA STRATEGY CAMPAIGN FINANCE CONSULTING $1,250
Jul 24, 2020 TAYLOR ENGLISH DUMA LLP POLITICAL LAW FEES $651
Jun 30, 2020 RTA STRATEGY CAMPAIGN FINANCE CONSULTING AND REPORTING $1,250
Jun 26, 2020 TAYLOR ENGLISH DUMA LLP LEGAL FEES $327
Jun 2, 2020 RTA STRATEGY CAMPAIGN FINANCE CONSULTING AND REPORTING $1,250
May 29, 2020 CATAMARAN CONSULTING GENERAL STRATEGY CONSULTING $2,250
May 27, 2020 TAYLOR ENGLISH DUMA LLP POLITICAL LAW COMPLIANCE RETAINER $2,620
May 27, 2020 RTA STRATEGY CAMPAIGN FINANCE CONSULTING AND REPORTING $1,250