research · filer

C00866079

Committee · C00866079

$926K
Total disbursements
31
Distinct vendors
88
Disbursement rows
Jan 2024 – Aug 2024
Activity window
$926Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $351,484 21
Media $222,316 7
Strategy & Research $155,116 22
Other / Unclassified $118,972 5
Wages & Payroll $41,921 1
Legal & Compliance $20,469 4
Travel & Events $6,214 7
Fundraising $4,240 17
Print & Mail $3,725 2
Software & Tech $1,500 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 1, 2024 POLITICOIN DIGITAL ADVERTISING $3,443
Aug 1, 2024 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $6,200
Aug 1, 2024 HOLTZMAN VOGEL LEGAL FEES $10,406
Aug 1, 2024 EXECUTIVE STAR SERVICES LLC SIGNAGE $2,725
Aug 1, 2024 CHAIN BRIDGE BANK BANK FEES $50
Aug 1, 2024 BRABENDERCOX LLC STRATEGIC CONSULTING/MEDIA PRODUCTION $7,936
Jul 24, 2024 CHAIN BRIDGE BANK BANK FEES $50
Jul 23, 2024 POLITICOIN WEB SERVICES $450
Jul 23, 2024 POLITICOIN DIGITAL ADVERTISING $10,523
Jul 23, 2024 POLITICOIN DIGITAL ADVERTISING $2,650
Jul 23, 2024 POLITICOIN DIGITAL CONSULTING $2,670
Jul 23, 2024 POLITICOIN WEB SERVICES $177
Jul 23, 2024 POLITICOIN MEDIA BUY $480
Jul 23, 2024 POLITICOIN WEB SERVICES $145
Jul 23, 2024 POLITICOIN DIGITAL ADVERTISING $1,165
Jul 23, 2024 KRFER LLC TRAVEL EXPENSE $2,521
Jul 23, 2024 KB STRATEGIC GROUP STRATEGIC CONSULTING $3,000
Jul 23, 2024 BRABENDERCOX LLC RESEARCH/TRAVEL $3,328
Jun 30, 2024 WinRed, LLC EARMARK FEES $6
Jun 18, 2024 KRFER LLC STRATEGIC CONSULTING $10,000