$745K
Total disbursements
19
Distinct vendors
50
Disbursement rows
$1.68M
Independent expenditures
Dec 2021 – Nov 2025
Activity window
$50across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $502,317 | 18 |
| Strategy & Research | $110,770 | 7 |
| Digital | $108,474 | 5 |
| Print & Mail | $19,705 | 13 |
| Travel & Events | $3,788 | 4 |
| Legal & Compliance | $401 | 1 |
| Field & Voter Contact | $0 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2025 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Nov 7, 2025 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jan 11, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $4,570 |
| Dec 19, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,348 |
| Dec 19, 2022 | CREATIVE STRATEGIC SOLUTIONS | FUNDRAISING CONSULTING / POLITICAL STRATEGY CONSULTING | $100,000 |
| Dec 19, 2022 | CHAIN BRIDGE BANK | BANK FEES | $3 |
| Nov 11, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,450 |
| Nov 8, 2022 | BEACON CONSULTING | FUNDRAISING CONSULTING | $48,000 |
| Nov 7, 2022 | SOLGENCE LLC | COMMUNICATIONS CONSULTING | $15,000 |
| Nov 4, 2022 | SOLGENCE LLC | COMMUNICATIONS CONSULTING | $15,000 |
| Nov 4, 2022 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | $25,000 |
| Nov 4, 2022 | CHAIN BRIDGE BANK | BANK FEES | $90 |
| Nov 4, 2022 | UNITED AIRLINES | TRAVEL | $655 |
| Nov 4, 2022 | DELTA AIRLINES | TRAVEL | $674 |
| Nov 4, 2022 | AMERICAN AIRLINES | TRAVEL | $398 |
| Nov 4, 2022 | WHITAKER, MATTHEW | TRAVEL | $2,061 |
| Nov 1, 2022 | TELEGRAPH BRANDING LLC | POLITICAL STRATEGY CONSULTING / FUNDRAISING CONSULTING / CREATIVE SERVICES | $120,000 |
| Nov 1, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Oct 26, 2022 | GO BIG MEDIA | MEDIA PRODUCTION / MEDIA PLACEMENT (IE PAID 10/13 SEE SCHEDULE E) | -$297,000 |
| Oct 24, 2022 | CHAIN BRIDGE BANK | BANK FEES | $50 |