$88K
Direct disbursements
41
Distinct vendors
146
Disbursement rows
Jan 2017 – Jun 2018
Activity window
$62Kacross 12 months
Connected committees 7 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | ENZI FOR US SENATE | 3 vendors | $301,717 | Network ↗ |
| R | NRSC | 3 vendors | $121,665 | Network ↗ |
| R | SHELBY FOR U.S. SENATE | 3 vendors | $79,938 | Network ↗ |
| R | ALEXANDER FOR SENATE 2020 INC | 3 vendors | $62,034 | Network ↗ |
| R | KUSTOFF FOR CONGRESS | 3 vendors | $12,531 | Network ↗ |
| R | TEAM GRAHAM, INC. | 3 vendors | $7,081 | Network ↗ |
| D | DEBBIE WASSERMAN SCHULTZ FOR CONGRESS | 3 vendors | $2,189 | Network ↗ |
People paid by CITIZENS FOR COCHRAN top 13 · $11,787 · 1 of 13 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John M Robinson | TREASURER COMPENS… | 16 | $4,250 | Jan 2017 → Jun 2018 |
| Kristin Buse | ACCOUNTING | 12 | $2,439 | Apr 2017 → Jun 2018 |
| Thad Cochran | REIMBURSE UBER FA… | 5 | $1,379 | Mar 2017 → Jan 2018 |
| Ty Mabry | MEALS AND MEETINGS | 1 | $681 | Dec 2017 |
| Brad White | MEALS AND MEETINGS | 1 | $681 | Dec 2017 |
| Bill Crump | POLITICAL CORRESP… | 1 | $672 | Nov 2017 |
| Gregory Alston | TRAVEL TO CLOSE D… | 2 | $469 | Mar 2018 → Mar 2018 |
| Kay Webber-cochran | REIMBURSED EXPENS… | 5 | $280 | Jan 2017 → Jan 2018 |
| John M | TREASURER COMPENS… | 1 | $250 | Jul 2017 |
| Chris Richardson | TRAVEL TO CLOSE D… | 1 | $240 | Mar 2018 |
| Bill Canty | TRAVEL REIMBURSEM… | 1 | $234 | Apr 2017 |
| Kristin | ACCOUNTING | 1 | $181 | Aug 2017 |
| Thad | MEALS | 1 | $31 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,389 | 33 |
| Travel & Events | $18,753 | 39 |
| Legal & Compliance | $15,552 | 21 |
| Fundraising | $13,578 | 13 |
| Print & Mail | $5,810 | 16 |
| Wages & Payroll | $4,790 | 19 |
| Media | $1,800 | 2 |
| Admin & Office | $1,600 | 2 |
| Software & Tech | $600 | 1 |
Recent activity showing 20 of 146
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | ROBINSON, JOHN M | TREASURER COMPENSATION | $500 |
| Jun 29, 2018 | BUSE, KRISTIN | ACCOUNTING/ADMIN | $238 |
| Jun 22, 2018 | Nossaman LLP | LEGAL FEES | $11,021 |
| Jun 22, 2018 | FEDERAL EXPRESS | POSTAGE /SHIPPING | $160 |
| Jun 22, 2018 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $171 |
| Jun 1, 2018 | ROBINSON, JOHN M | TREASURER COMPENSATION | $250 |
| Jun 1, 2018 | FEDERAL EXPRESS | POSTAGE/SHIPPING | $39 |
| Jun 1, 2018 | BUSE, KRISTIN | ACCOUNTING/ADMIN | $100 |
| Apr 23, 2018 | ROBINSON, JOHN M | TREASURER COMPENSATION | $250 |
| Apr 23, 2018 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $3,406 |
| Apr 23, 2018 | BUSE, KRISTIN | ACCOUNTING/ADMIN | $194 |
| Mar 31, 2018 | ALSTON, GREGORY | TRAVEL TO CLOSE DC OFFICE | $230 |
| Mar 31, 2018 | 116 CLUB | MEALS AND MEETINGS | $440 |
| Mar 30, 2018 | ROBINSON, JOHN M | TREASURER COMPENSATION | $250 |
| Mar 30, 2018 | BUSE, KRISTIN | ACCOUNTING/ADMIN | $231 |
| Mar 23, 2018 | RICHARDSON, CHRIS | TRAVEL TO CLOSE DC OFFICE | $240 |
| Mar 23, 2018 | ALSTON, GREGORY | TRAVEL TO CLOSE DC OFFICE | $240 |
| Mar 12, 2018 | 116 CLUB | MEALS AND MEETINGS | $100 |
| Feb 28, 2018 | ROBINSON, JOHN M | TREASURER COMPENSATION | $250 |
| Feb 28, 2018 | BUSE, KRISTIN | ACCOUNTING/ADMIN | $200 |