C00875856
Committee · C00875856
$512K
Total disbursements
12
Distinct vendors
40
Disbursement rows
$2.11M
Independent expenditures
Apr 2024 – Dec 2024
Activity window
$512Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $248,456 | 16 |
| Digital | $106,700 | 6 |
| Strategy & Research | $95,015 | 5 |
| Legal & Compliance | $62,016 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2024 | HUCKABY DAVIS LISKER | FEC ACCOUNTING/COMPLIANCE | $777 |
| Dec 9, 2024 | 18TH STREET MEDIA LLC | POLITICAL/MANAGEMENT CONSULTING | $30,950 |
| Nov 25, 2024 | WILEY REIN LLP | LEGAL FEES | $4,000 |
| Nov 25, 2024 | K2 & CO | COMMUNICATIONS CONSULTING | $2,500 |
| Nov 20, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $2,000 |
| Nov 13, 2024 | WILEY REIN LLP | LEGAL FEES | $263 |
| Nov 4, 2024 | 18TH STREET MEDIA LLC | POLITICAL STRATEGY CONSULTING | $10,000 |
| Nov 2, 2024 | 18TH STREET MEDIA LLC | MEDIA PRODUCTION USED FOR IE | -$8,926 |
| Oct 29, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Oct 9, 2024 | WILEY REIN LLP | LEGAL FEES | $2,625 |
| Oct 2, 2024 | WinRed Technical Services, LLC | ACCOUNT MAINTENANCE FEE | $99 |
| Sep 30, 2024 | CHAIN BRIDGE BANK | BANK FEES | $103 |
| Sep 25, 2024 | CYGNAL | POLLING | $23,515 |
| Sep 13, 2024 | WILEY REIN LLP | LEGAL FEES | $6,064 |
| Sep 13, 2024 | NORTHEAST STRATEGIES LLC | FUNDRAISING CONSULTING | $2,879 |
| Sep 12, 2024 | GEMINI TRUST COMPANY LLC | MERCHANT PROCESSING FEE | $1,726 |
| Sep 4, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $99 |
| Aug 29, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $3,280 |
| Aug 29, 2024 | 18TH STREET MEDIA LLC | NON-IE MEDIA PRODUCTION | $8,926 |
| Aug 28, 2024 | NORTHEAST STRATEGIES LLC | FUNDRAISING CONSULTING | $10,833 |