$8.12M
Direct disbursements
219
Distinct vendors
3,093
Disbursement rows
Jan 2017 – Nov 2023
Activity window
$58Kacross 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 | 16 vendors | $10,247,090 | Network ↗ |
| R | NRCC | 14 vendors | — | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 9 vendors | $5,379,121 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 8 vendors | $2,489,816 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 8 vendors | $2,288,206 | Network ↗ |
| R | CLF | 8 vendors | $1,263,207 | Network ↗ |
| R | BURGESS 4 UTAH | 7 vendors | $2,839,153 | Network ↗ |
| R | ASHLEY FOR IOWA | 7 vendors | $1,071,624 | Network ↗ |
| R | MAKE AMERICA GREAT AGAIN PAC | 6 vendors | $12,450,124 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 6 vendors | $7,679,773 | Network ↗ |
People paid by C00200584 top 20 · $310,791 · 2 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 |
|---|---|---|---|---|
| Kathy Ms. Burch | PAYROLL | 68 | $99,288 | Jan 2019 → Sep 2021 |
| Nate Mr. Henschel | PAYROLL | 23 | $32,894 | Jan 2019 → Nov 2021 |
| Samuel Nelson | PAYROLL | 40 | $30,805 | Jul 2018 → Nov 2020 |
| Nate Henschel | PAYROLL | 12 | $21,667 | Jul 2018 → Nov 2018 |
| Joan Ms. Hillebrands | COMMISSION | 1 | $20,000 | Jun 2023 |
| Kathy Burch | PAYROLL | 14 | $18,983 | Jul 2018 → Dec 2018 |
| Patricia Muellen | PAYROLL | 12 | $15,381 | Jul 2018 → Nov 2018 |
| Charles Rhames | PAYROLL | 35 | $13,113 | Aug 2018 → Nov 2020 |
| Sara Crossman | PAYROLL | 16 | $8,942 | Aug 2020 → Nov 2020 |
| Bryce Robinson | PAYROLL | 16 | $6,995 | Aug 2020 → Dec 2020 |
| Caroline Banaszak | PAYROLL | 7 | $6,687 | Aug 2020 → Nov 2020 |
| Daniel Mr. Carrick | PAYROLL | 14 | $6,556 | Sep 2018 → Nov 2018 |
| James Asher | PAYROLL | 12 | $5,955 | Jun 2020 → Nov 2020 |
| William Fuerst | PAYROLL | 6 | $4,251 | Oct 2020 → Nov 2020 |
| Renate Wilson | PAYROLL | 4 | $3,782 | Aug 2018 → Oct 2020 |
| Jared Hannapel | PAYROLL | 9 | $3,774 | Jul 2020 → Nov 2020 |
| Grace Yoon | PAYROLL | 14 | $3,453 | Aug 2018 → Nov 2018 |
| Nikalas H. Stepnitz | PAYROLL | 10 | $2,889 | Aug 2018 → Nov 2018 |
| Wil Thomas | PAYROLL | 5 | $2,877 | Oct 2020 → Nov 2020 |
| R. Dan Musser Iii | IN | 1 | $2,500 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,200,114 | 94 |
| Fundraising | $836,080 | 1,096 |
| Strategy & Research | $814,825 | 58 |
| Wages & Payroll | $624,160 | 573 |
| Other / Unclassified | $392,104 | 112 |
| Print & Mail | $347,532 | 186 |
| Digital | $333,012 | 95 |
| Travel & Events | $219,723 | 298 |
| Admin & Office | $173,945 | 448 |
| Legal & Compliance | $166,776 | 123 |
| Software & Tech | $10,375 | 8 |
| Contributions & Transfers | $650 | 2 |
Recent activity showing 20 of 3,093
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 24, 2023 | ARISTOTLE INTERNATIONAL, INC. | ACCOUNTING/REPORTING SOFTWARE | $2,400 |
| Nov 3, 2023 | MORGAN MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $3,025 |
| Oct 12, 2023 | STORAGE RENTALS OF AMERICA | STORAGE FACILITY RENTAL | $193 |
| Oct 10, 2023 | MORGAN MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,000 |
| Oct 10, 2023 | ARISTOTLE INTERNATIONAL, INC. | ACCOUNTING/REPORTING SOFTWARE | $2,100 |
| Sep 30, 2023 | CAPITOL HILL CLUB | MEETING: FOOD & BEVERAGE | $375 |
| Sep 13, 2023 | MORGAN, MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,017 |
| Sep 13, 2023 | MORGAN, MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,000 |
| Aug 25, 2023 | CAPITOL HILL CLUB | MEETING: FOOD & BEVERAGE | $150 |
| Aug 9, 2023 | MORGAN, MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,020 |
| Jul 31, 2023 | CAPITOL HILL CLUB | MEETING: FOOD & BEVERAGE | $179 |
| Jul 31, 2023 | CAPITOL HILL CLUB | EVENT - CATERING | $1,298 |
| Jul 21, 2023 | ELAN FINANCIAL SERVICES (CARDMEMBER SERVICES) | SEE BELOW | $574 |
| Jul 1, 2023 | ELAN FINANCIAL SERVICES (CARDMEMBER SERVICES) | SEE BELOW | $677 |
| Jun 5, 2023 | VERIZON WIRELESS | CELL PHONE SERVICE | $162 |
| Jun 5, 2023 | MORGAN, MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,019 |
| Jun 5, 2023 | MORGAN, MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,000 |
| Jun 5, 2023 | HILLEBRANDS, JOAN MS. | COMMISSION | $20,000 |
| Apr 26, 2023 | MORGAN, MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,002 |
| Apr 26, 2023 | MORGAN, MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,004 |