$1.76M
Direct disbursements
25
Distinct vendors
225
Disbursement rows
Feb 2023 – Jun 2024
Activity window
$1.69Macross 12 months
People paid by C00827543 top 6 · $213,190 · 4 of 6 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 |
|---|---|---|---|---|
| David Knupp | FIELD CONSULTING … | 6 | $55,622 | Feb 2024 → Apr 2024 |
| Joe Cunningham | FIELD CONSULTING … | 2 | $51,902 | Feb 2024 → Mar 2024 |
| Ryan D. Cobbins | FIELD CONSULTING | 3 | $31,500 | Feb 2024 → Mar 2024 |
| Levi Leatherberry | FIELD CONSULTING | 4 | $28,000 | Feb 2024 → Mar 2024 |
| Molly Tressler | FIELD CONSULTING … | 4 | $26,411 | Feb 2024 → Mar 2024 |
| Jackson Bell | FIELD CONSULTING | 2 | $19,756 | Mar 2024 → Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $435,192 | 10 |
| Other / Unclassified | $307,056 | 13 |
| Travel & Events | $227,543 | 13 |
| Fundraising | $214,601 | 152 |
| Strategy & Research | $177,500 | 4 |
| Contributions & Transfers | $98,641 | 1 |
| Field & Voter Contact | $87,715 | 11 |
| Print & Mail | $84,712 | 15 |
| Digital | $70,000 | 2 |
| Admin & Office | $28,718 | 1 |
| Media | $18,500 | 1 |
| Software & Tech | $14,116 | 2 |
Recent activity showing 20 of 225
| 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 | 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 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 |
| Mar 22, 2024 | TRESSLER, MOLLY | FIELD CONSULTING | $7,000 |
| Mar 22, 2024 | NIXON PEABODY | LEGAL CONSULTING | $270,338 |