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PROTECT THE HOUSE 2024

Federal · FEC · C00831925

$8.43M
Total disbursements
69
Distinct vendors
416
Disbursement rows
Feb 2023 – Dec 2024
Activity window
$758Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $4,858,564 254
Strategy & Research $3,332,148 29
Wages & Payroll $121,207 5
Travel & Events $48,346 87
Other / Unclassified $44,478 29
Legal & Compliance $14,313 2
Print & Mail $9,928 9
Media $2,500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 17, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $1,865
Sep 30, 2024 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SERVICE $3,000
Sep 18, 2024 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $10,000
Sep 18, 2024 GARNET SOLUTIONS FUNDRAISING & STRATEGIC CONSULTING $40,000
Sep 9, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $35,000
Aug 29, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $1,603
Aug 12, 2024 KEDRON PUBLIC AFFAIRS, LLC PUBLIC AFFAIRS CONSULTING $44,000
Aug 9, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $35,000
Aug 7, 2024 STRATEGIC ADVANCE SERVICES TRAVEL SERVICES $9,830
Jul 30, 2024 GARNET SOLUTIONS FUNDRAISING & STRATEGIC CONSULTING $20,000
Jul 22, 2024 STRATEGIC ADVANCE SERVICES TRAVEL SERVICES $61,818
Jul 9, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $35,000
Jun 28, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $1,787
Jun 28, 2024 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SERVICE $3,000
Jun 10, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $35,000
May 9, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $35,000
Apr 30, 2024 GARNET SOLUTIONS FUNDRAISING & STRATEGIC CONSULTING $20,000
Apr 9, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $35,000
Apr 8, 2024 STRATEGIC ADVANCE SERVICES TRAVEL SERVICES $56,695
Apr 2, 2024 American Express Company SEE MEMO ITEMS $154