research · filer

C00807198

Committee · C00807198

$31K
Total disbursements
5
Distinct vendors
24
Disbursement rows
$275K
Independent expenditures
May 2022 – Sep 2023
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $17,302 10
Legal & Compliance $12,895 1
Digital $664 2
Fundraising $241 11

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 26, 2023 DIGITAL MARKETING SOLUTIONS GROUP LLC WEB SERVICE / DIGITAL SERVICES $605
Sep 26, 2023 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,292
Sep 12, 2023 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $235
Feb 8, 2023 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $350
Jan 12, 2023 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $250
Dec 29, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Dec 22, 2022 DIGITAL MARKETING SOLUTIONS GROUP LLC DEBT PMT: WEBSITE SERVICES $59
Dec 22, 2022 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $300
Dec 22, 2022 CHAIN BRIDGE BANK BANK FEES $3
Nov 29, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Nov 16, 2022 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,375
Nov 7, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Oct 17, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Sep 29, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Sep 27, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Sep 20, 2022 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,500
Aug 29, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Aug 25, 2022 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,500
Aug 22, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5
Aug 15, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $229