C00806869

Committee · C00806869

$29K
Total disbursements
4
Distinct vendors
9
Disbursement rows
$161K
Independent expenditures
Apr 2022 – Sep 2022
Activity window
$29Kacross 12 months

People paid by C00806869 top 1 · $14,335 · 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
Jackie Curtiss Cox FUNDRAISING CONSU… 2 $14,335 Jun 2022 → Sep 2022

Spend by category

all-cycle
Fundraising $14K Legal & Compliance $14K

Spend by service category

Category Total spend Disbursements
Fundraising $14,460 5
Legal & Compliance $14,351 4

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Sep 30, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $5,851
Sep 27, 2022 COX, JACKIE CURTISS FUNDRAISING CONSULTING $4,335
Jun 23, 2022 COX, JACKIE CURTISS FUNDRAISING CONSULTING $10,000
Jun 23, 2022 CHAIN BRIDGE BANK BANK FEE $75
Jun 23, 2022 BLANKENSHIP LAW FIRM LLC LEGAL FEES $2,000
Jun 21, 2022 CHAIN BRIDGE BANK BANK FEE $25
Jun 13, 2022 CHAIN BRIDGE BANK BANK FEE $25
May 24, 2022 BLANKENSHIP LAW FIRM LLC LEGAL FEES $1,500
Apr 14, 2022 BLANKENSHIP LAW FIRM LLC LEGAL FEES $5,000