NHA ACTION
Federal · FEC · C00876409
$557K
Total disbursements
8
Distinct vendors
45
Disbursement rows
May 2024 – Mar 2026
Activity window
$32Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $270,961 | 9 |
| Travel & Events | $213,421 | 9 |
| Print & Mail | $49,068 | 21 |
| Legal & Compliance | $23,413 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Feb 27, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,021 |
| Feb 6, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Dec 18, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Dec 8, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Oct 27, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Oct 3, 2025 | JONES DAY | LEGAL CONSULTING | $363 |
| Sep 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Aug 21, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Jul 25, 2025 | JONES DAY | LEGAL CONSULTING | $363 |
| Jul 25, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,000 |
| Jun 6, 2025 | JONES DAY | LEGAL CONSULTING | $7,288 |
| Jun 6, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Apr 21, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Mar 28, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Mar 20, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,026 |
| Feb 21, 2025 | JONES DAY | LEGAL CONSULTING | $12,475 |
| Jan 21, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Jan 17, 2025 | RIZZO DUKES GROUP LLC | FUNDRAISING CONSULTING | $168,000 |
| Jan 10, 2025 | ADVANCED AVIATION TEAM | TRAVEL | $24,074 |