HERSCHEL 34 PAC
Federal · FEC · C00792069
$141K
Total disbursements
19
Distinct vendors
115
Disbursement rows
Nov 2021 – Jan 2025
Activity window
$114Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $60,060 | 3 |
| Legal & Compliance | $34,301 | 33 |
| Other / Unclassified | $29,284 | 1 |
| Software & Tech | $7,750 | 31 |
| Fundraising | $5,325 | 42 |
| Digital | $2,337 | 4 |
| Travel & Events | $2,044 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2025 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $1,269 |
| Jan 15, 2025 | HOLTZMAN VOGEL | LEGAL CONSULTING | $3,008 |
| Jan 13, 2025 | CMDI | DATABASE MANAGEMENT | $250 |
| Jan 1, 2025 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $700 |
| Dec 11, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| Dec 3, 2024 | LUXLANE INC | TRAVEL | $2,044 |
| Dec 3, 2024 | FIRST BANKCARD | CREDIT CARD PAYMENT | $2,044 |
| Dec 3, 2024 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $613 |
| Nov 12, 2024 | AVIATION DEV GROUP LLC | AIR CHARTER 9-28 AND 11-3 | $29,284 |
| Nov 11, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| Oct 31, 2024 | SOUTHERN FIRST BANK | BANK FEE | $15 |
| Oct 31, 2024 | CHAIN BRIDGE BANK | BANK FEE | $50 |
| Oct 31, 2024 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $525 |
| Oct 24, 2024 | ATCHLEY & ASSOCIATIES | ACCOUNTING CONSULTING | $1,619 |
| Oct 11, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| Oct 7, 2024 | GEORGIA DEPT OF REVENUE | TAX | $9,960 |
| Sep 30, 2024 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $307 |
| Sep 11, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| Aug 31, 2024 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $306 |
| Aug 12, 2024 | CMDI | DATABASE MANAGEMENT | $250 |