C00820001

Committee · C00820001

$36K
Total disbursements
3
Distinct vendors
6
Disbursement rows
$1.45M
Independent expenditures
Aug 2022 – May 2023
Activity window
$36Kacross 12 months

Spend by category

all-cycle
Digital $15K Print & Mail $15K Legal & Compliance $7K

Spend by service category

Category Total spend Disbursements
Digital $15,000 1
Print & Mail $14,863 3
Legal & Compliance $6,563 2

Recent activity last 6 disbursements

Date Vendor Purpose Amount
May 8, 2023 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $2,000
Apr 3, 2023 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $6,000
Oct 6, 2022 HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC LEGAL CONSULTING $788
Sep 16, 2022 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $6,863
Aug 22, 2022 HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC LEGAL CONSULTING $5,775
Aug 15, 2022 THE COEFFICIENT GROUP LLC COMMUNICATIONS CONSULTING $15,000