$1.20M
Direct disbursements
100
Distinct vendors
504
Disbursement rows
Dec 2005 – Nov 2019
Activity window
$28Kacross 12 months

Connected committees 10 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 NRSC 12 vendors $9,857,618 Network
R REPUBLICAN NATIONAL COMMITTEE 8 vendors $6,671,272 Network
R MARSHA FOR SENATE 7 vendors $875,618 Network
R OPPORTUNITY AND RESPONSIBILITY RESTORED IN OUR NATION PAC 7 vendors $396,282 Network
R NRCC 6 vendors $1,439,212 Network
R FRIENDS OF TODD YOUNG, INC. 6 vendors $1,088,743 Network
R MAKE AMERICA GREAT AGAIN PAC 5 vendors $11,448,442 Network
R FRIENDS OF JOHN THUNE 6 vendors $40,700 Network
R TIM SCOTT FOR AMERICA 5 vendors $529,303 Network
R TEAM GRAHAM, INC. 5 vendors $405,479 Network

People paid by C00104752 top 13 · $64,781 · 2 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
Ivan Dubois POLITICAL STRATEG… 7 $50,032 Apr 2017 → Nov 2017
Ivan POLITICAL STRATEG… 1 $7,500 Aug 2017
Robert W Lively IN 1 $1,966 May 2017
Anmol Jay Khosla REIMBURSEMENT: SE… 1 $1,109 Jan 2017
John T O'rourke IN 1 $1,000 Oct 2017
Anmol Khosla MEAL REIMBURSEMENT 3 $907 Apr 2017 → Aug 2017
Chris Campbell REIMBURSEMENT: SE… 1 $539 Mar 2017
Patrick Raffaniello IN 1 $500 Jan 2017
Carly Levan TRAVEL REIMBURSEM… 1 $394 Apr 2017
Melanie Bowen REIMBURSEMENT: SE… 2 $375 Mar 2017 → Jul 2017
Nathan Jackson MILEAGE REIMBURSE… 1 $300 Apr 2017
Matthew Sandgren TRAVEL REIMBURSEM… 1 $194 Feb 2018
Ruth Montoya VOID OF 6 1 -$34 May 2018

Spend by category

all-cycle
Fundraising $606K Strategy & Research $196K Legal & Compliance $195K Digital $109K Admin & Office $18K Contributions & Transfers $14K Travel & Events $14K Software & Tech $7K Media $3K Print & Mail $1K Wages & Payroll $78

Spend by service category

Category Total spend Disbursements
Fundraising $606,038 238
Strategy & Research $196,138 25
Legal & Compliance $194,658 66
Digital $109,090 14
Other / Unclassified $41,986 25
Admin & Office $17,720 35
Contributions & Transfers $13,909 6
Travel & Events $13,843 35
Software & Tech $6,680 3
Media $2,888 20
Print & Mail $1,209 36
Wages & Payroll $78 1

Recent activity showing 20 of 504

Date Vendor Purpose Amount
Nov 15, 2019 WILEY REIN LLP LEGAL SERVICES $3,110
Sep 25, 2019 COGENCY GLOBAL INC. REGISTERED AGENT SERVICES $225
Sep 3, 2019 LES WILLIAMSON LLC COMPLIANCE CONSULTING $3,000
Jun 1, 2019 E. H. MURRAY GROUP, LLC VOID OF UNDEPOSITED 9/23/2016 CHECK -$82
May 3, 2019 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,000
Apr 3, 2019 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SUBSCRIPTION $2,400
Apr 1, 2019 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,000
Mar 5, 2019 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,000
Feb 19, 2019 WILEY REIN LLP LEGAL SERVICES $105
Feb 1, 2019 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,008
Jan 16, 2019 WILEY REIN LLP LEGAL FEES $3,500
Jan 2, 2019 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,000
Dec 10, 2018 WILEY REIN LLP LEGAL FEES $3,500
Dec 3, 2018 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,000
Nov 9, 2018 WILEY REIN LLP LEGAL FEES $3,500
Nov 1, 2018 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,000
Oct 15, 2018 WILEY REIN LLP LEGAL FEES $3,500
Oct 5, 2018 WILEY REIN LLP LEGAL FEES $7,000
Oct 5, 2018 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,000
Sep 2, 2018 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,000