research · filer

TEAM MCCONNELL

Federal · FEC · C00802876

$270K
Total disbursements
10
Distinct vendors
41
Disbursement rows
Apr 2022 – Dec 2024
Activity window
$12Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $197,038 24
Legal & Compliance $58,414 13
Travel & Events $13,618 3
Software & Tech $459 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2024 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS/PHONE/POSTAGE $5,627
Dec 31, 2024 HANEY CONSULTING JFC TRAVEL (NO VENDORS REQUIRING ITEMIZATION) $500
Sep 26, 2024 HANEY CONSULTING JFC FUNDRAISING CONSULTING FEE $2,500
Mar 29, 2024 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS/PHONE/POSTAGE $3,020
Dec 31, 2023 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS $6,000
Oct 23, 2023 TRUIST BANK SERVICE CHARGE $216
Jun 30, 2023 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $6,050
Mar 31, 2023 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $6,035
Dec 31, 2022 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $6,079
Dec 21, 2022 TRUIST BANK SERVICE CHARGE $216
Nov 21, 2022 TRUIST BANK SERVICE CHARGE $238
Nov 21, 2022 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $7,233
Nov 8, 2022 INTEGRATED CAMPAIGN SOLUTIONS JFC FUNDRAISING CONSULTING FEE $47,766
Nov 8, 2022 HANEY CONSULTING JFC FUNDRAISING CONSULTING FEE $47,766
Oct 19, 2022 ANEDOT CREDIT CARD PROCESSING FEE $349
Sep 26, 2022 ANEDOT CREDIT CARD PROCESSING FEE $116
Sep 22, 2022 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $6,611
Sep 22, 2022 ANEDOT CREDIT CARD PROCESSING FEE $116
Sep 19, 2022 TRUIST BANK SERVICE CHARGE $82
Aug 26, 2022 HOLTZMAN VOGEL JFC LEGAL SERVICES $525