research · filer

C00827543

Committee · C00827543

$1.77M
Total disbursements
25
Distinct vendors
232
Disbursement rows
Feb 2023 – Jun 2024
Activity window
$1.69Macross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $435,192 10
Other / Unclassified $307,056 13
Travel & Events $227,543 13
Fundraising $214,751 158
Strategy & Research $177,500 4
Contributions & Transfers $98,641 1
Field & Voter Contact $87,715 11
Print & Mail $86,212 16
Digital $70,000 2
Admin & Office $28,718 1
Media $18,500 1
Software & Tech $14,116 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 12, 2024 CHAIN BRIDGE BANK BANK FEE $3
Jun 10, 2024 BULLDOG COMPLIANCE COMPLIANCE CONSULTING EXPENSES: POSTAGE AND DELIVERY $23
Jun 7, 2024 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $1,500
Jun 7, 2024 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $1,500
Jun 7, 2024 BLANK ROME LLP LEGAL CONSULTING $1,470
May 1, 2024 MARINE LANE CREATIVE FEES: WEBSITE DESIGN AND PRESENTATION MATERIALS $13,714
May 1, 2024 CAPLIN & DRYSDALE LEGAL CONSULTING $97,650
May 1, 2024 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $1,500
May 1, 2024 BULLDOG COMPLIANCE COMPLIANCE CONSULTING EXPENSES: POSTAGE AND DELIVERY $35
May 1, 2024 BLANK ROME LLP LEGAL CONSULTING $5,264
Apr 26, 2024 EDGE MEDIA, LLC PRODUCTION COSTS: VIDEO (NON-IE RELATED) $50,000
Apr 26, 2024 DAVIDSON GROUP LLC COMMUNICATIONS CONSULTING $32,000
Apr 26, 2024 CHAIN BRIDGE BANK BANK FEE $25
Apr 26, 2024 CHAIN BRIDGE BANK BANK FEE $25
Apr 17, 2024 MARINE LANE PROJECT MANAGEMENT: MERCHANDISE FULFILLMENT $22,106
Apr 17, 2024 CLANCY COMMUNICATIONS LLC COMMUNICATIONS CONSULTING AND EXPENSES: TRAVEL $28,319
Apr 10, 2024 MARINE LANE CREATIVE FEES: NOTEBOOKS; AND SOFTWARE SUBSCRIPTIONS $402
Apr 5, 2024 KNUPP, DAVID FIELD CONSULTING $8,333
Apr 5, 2024 CHAIN BRIDGE BANK BANK FEE $25
Apr 5, 2024 BELL, JACKSON FIELD CONSULTING $4,549