$270K
Total disbursements
64
Distinct vendors
120
Disbursement rows
$6K
Independent expenditures
Dec 2001 – Oct 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by 910643 top 20 · $62,417 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Specialty Sales · | 1 | $21,995 | Sep 2006 | |
| Riverwalk Golf Club · | 1 | $15,343 | Dec 2002 | |
| Ginny Ferguson · | SEE SCHEDULE G | 2 | $4,790 | Dec 2001 → Sep 2002 |
| Fredrick Davis Kreger · | REIMBURSEMENT OF … | 2 | $3,291 | May 2012 → Apr 2013 |
| Michelle Velez · | REIMBURSEMENT OF … | 2 | $2,468 | Apr 2013 → May 2014 |
| Hilton Garden Inn · | HOTEL EXPENSES | 3 | $2,068 | Mar 2013 → Mar 2014 |
| George Duarte · | REIMBURSEMENT OF … | 1 | $2,008 | May 2014 |
| Scott Griffin · | REIMBURSEMENT OF … | 1 | $1,760 | May 2015 |
| Special Events Services · | 1 | $1,212 | Aug 2007 | |
| The Oakland Raiders · | 1 | $1,150 | Sep 2006 | |
| Anthony Lombardo · | REIMBURSEMENT OF … | 1 | $1,114 | May 2015 |
| Frank Miller · | 1 | $1,000 | Aug 2007 | |
| Forest Campbell · | SEE SCHEDULE G | 1 | $826 | Dec 2001 |
| United Airlines · | AIRFARE | 2 | $712 | Jan 2014 → Mar 2014 |
| Copeland Sports · | 1 | $542 | Sep 2006 | |
| Gregory Williams · | 1 | $500 | Dec 2001 | |
| Valet Indoor Storage · | 1 | $480 | Sep 2006 | |
| American Airlines · | AIRLINE TICKETS | 1 | $413 | Mar 2013 |
| Print Place · | 1 | $401 | Sep 2006 | |
| Fred Kreger · | 1 | $343 | May 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $245,551 | 87 |
| Travel & Events | $15,305 | 22 |
| Contributions & Transfers | $4,859 | 6 |
| Fundraising | $1,749 | 2 |
| Wages & Payroll | $1,669 | 1 |
| Admin & Office | $375 | 1 |
| Print & Mail | $191 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2025 | EFundraising Co | Fundraising Services | $1,500 |
| Oct 29, 2024 | Rosilicie Ochoa Bogh for Senate 2024 | ACH/eCheck | $1,500 |
| Apr 19, 2017 | AJDean Consulting, Inc. | PAC Management Services | $1,264 |
| May 16, 2016 | AJDean Consulting, Inc. | PAC management services | $934 |
| Mar 29, 2016 | AJDean Consulting, Inc. | PAC Management Services | $1,180 |
| Dec 4, 2015 | AJDean Consulting, Inc. | PAC management services | $3,000 |
| May 15, 2015 | Hyatt Place Washington DC/US Capitol | Hotel expenses | $524 |
| May 15, 2015 | DELTA AIRLINES | Flight expenses | $343 |
| May 15, 2015 | US Airways | Flight expenses | $247 |
| May 15, 2015 | Anthony Lombardo | Reimbursement of travel expenses. | $1,114 |
| May 7, 2015 | Scott Griffin | Reimbursement of travel expenses. | $1,760 |
| May 7, 2015 | NAMB, The Association of Mortgage Professionals | Conference registration fee | $249 |
| May 7, 2015 | Hyatt Place Washington DC/US Capitol | Meal expenses | $17 |
| May 7, 2015 | Hyatt Place Washington DC/US Capitol | Hotel expenses | $1,049 |
| May 7, 2015 | US Airways | Flight expenses | $445 |
| May 23, 2014 | Michelle Velez | Reimbursement of travel expenses | $1,118 |
| May 23, 2014 | George Duarte | Reimbursement of expenses | $2,008 |
| May 20, 2014 | AJDean Consulting, Inc. | PAC management services | $675 |
| Mar 9, 2014 | UNITED AIRLINES | Airfare | $414 |
| Mar 4, 2014 | National Republican Club of Capitol Hill | Dinner expense | $626 |