$1.04M
Direct disbursements
80
Distinct vendors
1,129
Disbursement rows
Oct 2003 – Sep 2023
Activity window
$320Kacross 12 months
Connected committees 8 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 | TIM SCOTT FOR AMERICA | 3 vendors | $257,379 | Network ↗ |
| R | CHUCK FLEISCHMANN FOR CONGRESS COMMITTEE, INC. | 3 vendors | $136,117 | Network ↗ |
| R | BEN SASSE FOR U.S. SENATE, INC. | 3 vendors | $89,825 | Network ↗ |
| R | COLLINS FOR SENATOR | 3 vendors | $87,061 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 3 vendors | $42,983 | Network ↗ |
| R | KUSTOFF FOR CONGRESS | 3 vendors | $12,531 | Network ↗ |
| R | PROMOTING OUR REPUBLICAN TEAM PAC | 3 vendors | $8,282 | Network ↗ |
| R | FRIENDS OF JOHN BARRASSO | 3 vendors | $3,697 | Network ↗ |
People paid by C00193623 top 20 · $491,944 · 7 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John J. Lloyd | CONSULTING | 69 | $173,851 | Jul 2018 → Sep 2023 |
| Nathan Rhone | CONSULTING | 84 | $129,689 | Jan 2017 → Sep 2023 |
| Richard Shelby | REIMBURSE FOR TRA… | 57 | $90,524 | Jan 2017 → May 2023 |
| Annette Shelby | REIMBURSE TRAVEL … | 35 | $29,753 | Feb 2017 → Dec 2022 |
| John J Lloyd | CONSULTING | 20 | $28,758 | Jan 2017 → Jun 2018 |
| William Tutt | REIMBURSE FOR MIL… | 31 | $7,555 | Jun 2018 → Jun 2021 |
| Anne Caldwell | REIMBURSE UNITEMI… | 25 | $6,809 | Apr 2017 → Sep 2023 |
| Dayne Cutrell | REIMBURSE FOOD | 24 | $5,241 | Aug 2017 → Jun 2021 |
| Watson Donald | REIMBURSEMENT FOOD | 7 | $3,259 | Aug 2021 → Feb 2023 |
| Katie Boyd Britt | REIMBURSE UNITEMI… | 10 | $3,223 | Feb 2017 → Dec 2018 |
| Richard | REIMBURSE FOR TRA… | 1 | $2,489 | Jul 2017 |
| Jonathan Graffeo | REIMBURSE FOR MIL… | 24 | $2,473 | Jan 2017 → May 2018 |
| John Lloyd | CONSULTING | 1 | $1,500 | Nov 2017 |
| Pamela Blackwell | REIMBURSE FOR MIL… | 20 | $1,295 | Feb 2019 → Oct 2022 |
| Blair Taylor | UNITEMIZED TRAVEL… | 1 | $1,192 | Dec 2022 |
| Morgan Cartee Ulmer | EVENT FOOD | 2 | $1,121 | Dec 2018 → Jan 2019 |
| Dayne Cotrell | REIMBURSE UNITEMI… | 3 | $870 | Sep 2017 → Aug 2019 |
| Annette | REIMBURSE TRAVEL … | 1 | $808 | Sep 2017 |
| John Watson Donald | REIMBURSE FOR TRA… | 1 | $798 | Jun 2021 |
| Katie Britt | REIMBURSE FOR UNI… | 6 | $736 | Aug 2017 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $309,441 | 155 |
| Travel & Events | $255,944 | 454 |
| Fundraising | $140,829 | 152 |
| Wages & Payroll | $74,386 | 13 |
| Media | $68,335 | 2 |
| Print & Mail | $49,290 | 160 |
| Admin & Office | $48,498 | 129 |
| Strategy & Research | $42,000 | 28 |
| Software & Tech | $31,400 | 15 |
| Other / Unclassified | $18,822 | 17 |
| Contributions & Transfers | $2,410 | 4 |
Recent activity showing 20 of 1,129
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2023 | CALDWELL, ANNE | REIMBURSE OFFICE SUPPLIES/LAPTOP | $403 |
| Sep 29, 2023 | RHONE, NATHAN | CONSULTING-BOOKKEEPING | $8,000 |
| Sep 29, 2023 | LLOYD, JOHN J. | CONSULTING-LEGAL | $55,261 |
| Sep 27, 2023 | JAMISON MONEY FARMER | ACCOUNTING/TAX RETURNS | $3,000 |
| Sep 27, 2023 | FEDERAL EXPRESS | OVERNIGHT MAILING | $38 |
| Sep 18, 2023 | CALDWELL, ANNE | REIMBURSE TRAVEL EXPENSES | $670 |
| Sep 18, 2023 | SNAP DECISIONS CATERING LLC | EVENT CATERING-FOOD/BEVERAGES | $2,892 |
| Sep 18, 2023 | FEDERAL EXPRESS | OVERNIGHT MAILING | $76 |
| Sep 5, 2023 | 116, INC. | EVENT FOOD AND BEVERAGES | $25 |
| Sep 1, 2023 | RHONE, NATHAN | CONSULTING-BOOKKEEPING | $1,500 |
| Sep 1, 2023 | LLOYD, JOHN J. | CONSULTING-LEGAL | $1,500 |
| Aug 31, 2023 | O'CONNOR ART STUDIOS | ART WORK | $34,168 |
| Aug 31, 2023 | REGIONS BANK | BANK FEE | $3 |
| Aug 9, 2023 | 116, INC. | EVENT FOOD AND BEVERAGES | $304 |
| Aug 9, 2023 | FEDERAL EXPRESS | OVERNIGHT MAILING | $37 |
| Aug 1, 2023 | LLOYD, JOHN J. | CONSULTING-LEGAL | $1,500 |
| Aug 1, 2023 | RHONE, NATHAN | CONSULTING-BOOKKEEPING | $1,500 |
| Jul 31, 2023 | REGIONS BANK | BANK FEE | $3 |
| Jul 28, 2023 | FEDERAL EXPRESS | OVERNIGHT MAILING | $37 |
| Jul 25, 2023 | REGIONS BANK | CREDIT CARD | $1,062 |