research · filer

C00870717

Committee · C00870717

$15K
Total disbursements
3
Distinct vendors
6
Disbursement rows
$67K
Independent expenditures
Mar 2024 – Jul 2024
Activity window
$15Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $5,991 2
Strategy & Research $5,000 1
Print & Mail $4,332 3

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jul 3, 2024 VICTORY MEDIA GROUP FUNDRAISING CONSULTING $2,509
May 21, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $2,143
May 7, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,116
May 7, 2024 LANZA, KELLEE RESEARCH SERVICES $5,000
Mar 4, 2024 VICTORY MEDIA GROUP SURVEY RESEARCH $3,483
Mar 4, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,073