C00775593

Committee · C00775593

$37K
Direct disbursements
4
Distinct vendors
10
Disbursement rows
$5K
Independent expenditures
Apr 2021 – Jul 2021
Activity window
$37Kacross 12 months

People paid by C00775593 top 1 · $6,000 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Christopher Laccinole SETTLEMENT OF LEG… 1 $6,000 May 2021

Spend by category

all-cycle
Legal & Compliance $36K Fundraising $400

Spend by service category

Category Total spend Disbursements
Legal & Compliance $36,192 6
Fundraising $400 4

Recent activity 10 of 10

Date Vendor Purpose Amount
Jul 28, 2021 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $30
Jul 28, 2021 CLASSIC CITY BANK PAC BANK FEES $20
Jul 25, 2021 ASHBY LAW PC PAC LEGAL FEES $2,125
Jun 14, 2021 ASHBY LAW PC PAC LEGAL FEES $4,806
May 14, 2021 LACCINOLE, CHRISTOPHER SETTLEMENT OF LEGAL CLAIM $6,000
May 4, 2021 CLASSIC CITY BANK PAC BANK FEES $20
May 3, 2021 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $10,106
May 3, 2021 ASHBY LAW PC PAC LEGAL FEES $13,125
May 2, 2021 CLASSIC CITY BANK PAC BANK FEES $120
Apr 30, 2021 CLASSIC CITY BANK PAC BANK FEES $240