WE'VE GOT A COUNTRY TO SAVE

Federal · FEC · C00839373

$28K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Jul 2023 – Sep 2024
Activity window
$21Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $16,037 6
Travel & Events $5,593 1
Wages & Payroll $4,130 1
Fundraising $2,325 2

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Sep 11, 2024 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $180
Apr 26, 2024 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $396
Dec 22, 2023 BARIC LAW LEGAL SERVICES $10,000
Nov 21, 2023 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $210
Nov 6, 2023 NITRO CONSULTING LLC TRAVEL EXPENSES $5,593
Nov 6, 2023 CIEPIELOWSKI, MATTHEW EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $4,130
Oct 3, 2023 ACKMAN CONSULTING GROUP FUNDRAISING CONSULTING $825
Aug 30, 2023 ACKMAN CONSULTING GROUP FUNDRAISING CONSULTING $1,500
Aug 29, 2023 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $251
Jul 20, 2023 ARENTFOX SCHIFF LLP LEGAL FEES $5,000