$393K
Direct disbursements
51
Distinct vendors
378
Disbursement rows
Jan 2017 – Apr 2021
Activity window
$37Kacross 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 | 4 vendors | $4,402,197 | Network ↗ |
| R | STEVE DAINES FOR MONTANA | 4 vendors | $294,236 | Network ↗ |
| R | NEVER SURRENDER, INC. | 3 vendors | $3,400,929 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 3 vendors | $3,025,453 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 3 vendors | $2,178,225 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $531,604 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 3 vendors | $504,299 | Network ↗ |
| R | TEAM GRAHAM, INC. | 3 vendors | $491,359 | Network ↗ |
| R | PETE SESSIONS FOR CONGRESS | 3 vendors | $389,804 | Network ↗ |
| R | BERNIE MORENO FOR OHIO | 3 vendors | $298,316 | Network ↗ |
People paid by PAT ROBERTS FOR US SENATE INC top 6 · $29,221 · 0 of 6 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Corwin A Bliss | FUNDRAISING | 1 | $20,000 | Dec 2017 |
| Franki Roberts | REIMBURSE FOR CON… | 34 | $7,721 | Jan 2017 → Jan 2021 |
| Donya Savoie | ACCOUNTING FEE | 1 | $1,000 | Apr 2021 |
| Jones | LEGAL FEES | 1 | $288 | Feb 2018 |
| Pat Roberts · | REIMBURSE | 1 | $173 | Nov 2019 |
| Net Authorize · | CREDIT CARD PROCE… | 1 | $40 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $271,746 | 194 |
| Legal & Compliance | $55,644 | 64 |
| Travel & Events | $20,723 | 55 |
| Print & Mail | $15,418 | 6 |
| Contributions & Transfers | $10,318 | 3 |
| Admin & Office | $7,748 | 30 |
| Software & Tech | $7,340 | 20 |
| Media | $2,200 | 1 |
| Other / Unclassified | $2,000 | 5 |
Recent activity showing 20 of 378
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 24, 2021 | ADAMS BROWN BERAN AND BALL CHTD | FINAL BOOKKEEPING/ACCOUNTING | $2,750 |
| Apr 24, 2021 | SAVOIE, DONYA | ACCOUNTING FEE | $1,000 |
| Mar 31, 2021 | ADAMS BROWN BERAN AND BALL CHTD | JANUARY & FEBRUARY 2021 BOOKKEEPING/ACCOUNTING | $1,210 |
| Feb 23, 2021 | AMERICAN AIRLINES - CARD SERVICES | CREDIT CARD STATEMENTS ENDING 1/2/21 | $499 |
| Jan 23, 2021 | AMERICAN AIRLINES - CARD SERVICES | CREDIT CARD STATEMENTS ENDING 12/26/20 | $5,549 |
| Jan 18, 2021 | ADAMS BROWN BERAN AND BALL CHTD | DECEMBER 2020 BOOKKEEPING/ACCOUNTING | $336 |
| Jan 1, 2021 | ROBERTS, FRANKI | REIMBURSEMENT FOR CELL PHONE | $205 |
| Dec 23, 2020 | AMERICAN AIRLINES - CARD SERVICES | CREDIT CARD STATEMENTS ENDING 11/26/20 | $5,934 |
| Dec 20, 2020 | ADAMS BROWN BERAN AND BALL CHTD | NOVEMBER 2020 BOOKKEEPING/ACCOUNTING | $403 |
| Dec 20, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE AND SUPPORT FOR 3 MONTHS | $1,350 |
| Dec 20, 2020 | ROBERTS, FRANKI | REIMBURSEMENT FOR CELL PHONE | $113 |
| Dec 6, 2020 | ROBERTS, FRANKI | REIMBURSEMENT FOR CONSTITUENT MEALS/MEETINGS | $100 |
| Nov 22, 2020 | BUSINESS CARD | CREDIT CARD STATEMENT 10/11/20 - 11/10/20 | $405 |
| Nov 22, 2020 | ADAMS BROWN BERAN AND BALL CHTD | OCTOBER 2020 BOOKKEEPING/ACCOUNTING | $465 |
| Nov 1, 2020 | BUSINESS CARD | CREDIT CARD STATEMENT 9/11/20 - 10/10/20 | $94 |
| Nov 1, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE AND SUPPORT FOR 3 MONTHS | $1,500 |
| Oct 23, 2020 | AMERICAN AIRLINES - CARD SERVICES | CREDIT CARD STATEMENTS ENDING 9/26/20 | $157 |
| Oct 14, 2020 | ROBERTS, FRANKI | REIMBURSEMENT FOR CONSTITUENT MEAL/MEETINGS | $75 |
| Oct 14, 2020 | ADAMS BROWN BERAN AND BALL CHTD | SEPTEMBER 2020 BOOKKEEPING/ACCOUNTING | $1,505 |
| Sep 23, 2020 | AMERICAN AIRLINES - CARD SERVICES | CREDIT CARD STATEMENTS ENDING 8/26/20 | $1,905 |