C00821926
Committee · C00821926
$55K
Total disbursements
7
Distinct vendors
18
Disbursement rows
Aug 2022 – Mar 2023
Activity window
$55Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $39,389 | 2 |
| Legal & Compliance | $8,046 | 8 |
| Fundraising | $6,936 | 7 |
| Media | $539 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE AND SUPPORT SERVICES | $150 |
| Mar 31, 2023 | IN COMPLIANCE INC. | OFFICE SUPPLIES/ NO ITEMIZATION REQUIRED | $219 |
| Mar 31, 2023 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $3,500 |
| Dec 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE AND SUPPORT SERVICES | $150 |
| Nov 4, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE AND SUPPORT SERVICES | $150 |
| Oct 4, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE AND SUPPORT SERVICES | $150 |
| Sep 30, 2022 | TEAM HERSCHEL, INC. | TRANSFER TO AFFLIATE | $19,658 |
| Sep 30, 2022 | LAXALT FOR SENATE | TRANSFER TO AFFILIATE | $19,731 |
| Sep 29, 2022 | STANDARD CONSULTING | POSTAGE | $32 |
| Sep 29, 2022 | CONNELL, J. MICHAEL | PHOTOGRAPHY SERVICES | $539 |
| Sep 29, 2022 | STANDARD CONSULTING | SEE BELOW/ PHOTOGRAPHY SERVICES | $539 |
| Sep 29, 2022 | STANDARD CONSULTING | TRAVEL/ NO ITEMIZATION REQUIRED | $102 |
| Sep 29, 2022 | STANDARD CONSULTING | FUNDRAISING SERVICES | $5,885 |
| Sep 29, 2022 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $3,500 |
| Sep 16, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE AND SUPPORT SERVICES | $227 |
| Sep 2, 2022 | ANEDOT | MERCHANT PROCESSING FEES | $40 |
| Aug 29, 2022 | ANEDOT | MERCHANT PROCESSING FEES | $182 |
| Aug 16, 2022 | ANEDOT | MERCHANT PROCESSING FEES | $157 |