C00821124

Committee · C00821124

$12K
Total disbursements
9
Distinct vendors
21
Disbursement rows
Jul 2022 – Aug 2023
Activity window
$6Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $5,347 2
Legal & Compliance $3,712 6
Software & Tech $2,000 7
Fundraising $505 3
Contributions & Transfers $187 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 2, 2023 TRUIST BANK FEES $36
Aug 2, 2023 TEXANS FOR RONNY JACKSON TRANSFER OF NET JFC PROCEEDS $56
Aug 2, 2023 LAUREN BOEBERT FOR CONGRESS TRANSFER OF NET JFC PROCEEDS $56
Aug 2, 2023 BETH VAN DUYNE FOR CONGRESS TRANSFER OF NET JFC PROCEEDS $74
Mar 28, 2023 CMDI DATABASE MANAGEMENT SVC $250
Mar 6, 2023 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $392
Feb 28, 2023 CMDI DATABASE MANAGEMENT SVC $250
Jan 30, 2023 CMDI DATABASE MANAGEMENT SVC $250
Dec 31, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $158
Dec 28, 2022 CMDI DATABASE MANAGEMENT SVC $250
Nov 28, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $315
Nov 28, 2022 CMDI DATABASE MANAGEMENT SVC $500
Oct 12, 2022 ASCENT CAMPAIGN STRATEGIES FINANCE CONSULTING $553
Sep 30, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $158
Sep 28, 2022 CMDI DATABASE MANAGEMENT SVC $250
Sep 19, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,190
Sep 7, 2022 THE GOBER GROUP PLLC LEGAL CONSULTING $1,500
Aug 30, 2022 CMDI DATABASE MANAGEMENT SVC $250
Aug 25, 2022 ASCENT CAMPAIGN STRATEGIES FINANCE CONSULTING $4,794
Aug 9, 2022 ANEDOT CREDIT CARD PROCESSING FEE $360