C00820498

Committee · C00820498

$65K
Total disbursements
6
Distinct vendors
41
Disbursement rows
Jul 2022 – Nov 2022
Activity window
$65Kacross 12 months

People paid by C00820498 top 2 · $3,093 · 0 of 2 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
William Torres IN 1 $1,821 Sep 2022
Frank Andrews CREDIT CARD FEES 1 $1,273 Oct 2022

Spend by category

all-cycle
Strategy & Research $31K Fundraising $26K Legal & Compliance $6K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $30,959 1
Fundraising $25,546 29
Legal & Compliance $6,350 10
Travel & Events $1,821 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 17, 2022 CHAIN BRIDGE BANK BANK FEES $25
Nov 16, 2022 VIRGINIA CONSULTING GROUP, LLC FUNDRAISING CONSULTING $14,899
Nov 16, 2022 CHAIN BRIDGE BANK BANK FEES $25
Nov 10, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $900
Nov 8, 2022 ANEDOT CREDIT CARD FEES $328
Nov 7, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $500
Nov 6, 2022 ANEDOT CREDIT CARD FEES $877
Nov 3, 2022 CHAIN BRIDGE BANK BANK FEES $25
Nov 3, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $900
Nov 1, 2022 ANEDOT CREDIT CARD FEES $124
Oct 31, 2022 ANEDOT CREDIT CARD FEES $112
Oct 30, 2022 CHAIN BRIDGE BANK BANK FEES $25
Oct 30, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $500
Oct 28, 2022 ANEDOT CREDIT CARD FEES $235
Oct 27, 2022 ANEDOT CREDIT CARD FEES $197
Oct 26, 2022 ANEDOT CREDIT CARD FEES $121
Oct 24, 2022 ANEDOT CREDIT CARD FEES $726
Oct 21, 2022 ANEDOT CREDIT CARD FEES $401
Oct 19, 2022 VIRGINIA CONSULTING GROUP, LLC PAC STRATEGY CONSULTING $30,959
Oct 18, 2022 ANEDOT CREDIT CARD FEES $217