C00790808

Committee · C00790808

$133K
Direct disbursements
8
Distinct vendors
32
Disbursement rows
$749K
Independent expenditures
Feb 2022 – Jun 2023
Activity window
$128Kacross 12 months

Spend by category

all-cycle
Strategy & Research $88K Legal & Compliance $22K Print & Mail $15K Fundraising $9K

Spend by service category

Category Total spend Disbursements
Strategy & Research $87,676 5
Legal & Compliance $22,255 11
Print & Mail $14,505 3
Fundraising $8,718 13

Recent activity showing 20 of 32

Date Vendor Purpose Amount
Jun 5, 2023 CAPITOL TREASURY ASSOCIATES LLC COMPLIANCE CONSULTING $5,975
Dec 21, 2022 TRUIST BANK FEE $95
Dec 8, 2022 CATAMARAN CONSULTING POLITICAL STRATEGY CONSULTING $3,175
Nov 21, 2022 TRUIST BANK FEE $279
Nov 16, 2022 SPECTRUM MARKETING LLC PRINTING AND STATIONARY $1,330
Nov 7, 2022 RALLYPAY CREDIT CARD MERCHANT FEES $200
Nov 4, 2022 RALLYPAY CREDIT CARD MERCHANT FEES $200
Nov 4, 2022 MHM CONSULTING, LLC FINANCE CONSULTING $6,525
Oct 31, 2022 SCR AND ASSOCIATES, LLC FINANCE CONSULTING $2,000
Oct 28, 2022 CATAMARAN CONSULTING STRATEGY CONSULTING $10,000
Oct 28, 2022 CAPITOL TREASURY ASSOCIATES, LLC COMPLIANCE CONSULTING $3,000
Oct 25, 2022 RALLYPAY CREDIT CARD MERCHANT FEES $480
Oct 24, 2022 RALLYPAY CREDIT CARD MERCHANT FEES $84
Oct 21, 2022 TRUIST BANK FEE $88
Oct 21, 2022 TRUIST BANK FEE $115
Oct 21, 2022 MHM CONSULTING, LLC FINANCE CONSULTING $21,249
Oct 20, 2022 RALLYPAY CREDIT CARD MERCHANT FEES $100
Oct 14, 2022 CAPITOL TREASURY ASSOCIATES, LLC COMPLIANCE CONSULTING $5,000
Oct 12, 2022 MHM CONSULTING, LLC FINANCE CONSULTING $24,702
Oct 11, 2022 RALLYPAY CREDIT CARD MERCHANT FEES $521