C00762377
Committee · C00762377
$107K
Total disbursements
3
Distinct vendors
14
Disbursement rows
$47.47M
Independent expenditures
Dec 2020 – Feb 2023
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $69,432 | 1 |
| Strategy & Research | $29,535 | 1 |
| Print & Mail | $7,815 | 12 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 8, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $2,660 |
| Nov 21, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $340 |
| Aug 29, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $330 |
| May 19, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $220 |
| Mar 18, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE / OFFICE SUPPLIES | $313 |
| Jan 11, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $530 |
| Nov 18, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $200 |
| Jun 16, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $272 |
| Apr 9, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $200 |
| Feb 9, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $200 |
| Jan 12, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,175 |
| Dec 28, 2020 | DMM MEDIA INC | MEDIA PRODUCTION | $29,535 |
| Dec 15, 2020 | THREE ARBOR INSURANCE INC. | INSURANCE | $69,432 |
| Dec 10, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $375 |