$5.45M
Direct disbursements
177
Distinct vendors
1,688
Disbursement rows
Jan 2017 – Jan 2023
Activity window
$133Kacross 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 | NRCC | 10 vendors | $10,996,200 | Network ↗ |
| R | NRSC | 9 vendors | $12,254,257 | Network ↗ |
| R | FAMILIES FOR JAMES LANKFORD | 8 vendors | $688,967 | Network ↗ |
| R | MARSHA FOR SENATE | 7 vendors | $15,338,903 | Network ↗ |
| R | LUKE HOLLAND FOR SENATE | 7 vendors | $1,018,486 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 6 vendors | $19,154,498 | Network ↗ |
| R | PORTPAC | 7 vendors | $153,721 | Network ↗ |
| R | COLLINS FOR SENATOR | 6 vendors | $1,495,329 | Network ↗ |
| R | FRIENDS OF JOHN BARRASSO | 6 vendors | $1,267,598 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 5 vendors | $6,884,966 | Network ↗ |
People paid by C00207993 top 20 · $220,278 · 4 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 |
|---|---|---|---|---|
| Evan Handy | PAYROLL | 27 | $85,789 | Feb 2020 → Dec 2020 |
| Jim Inhofe | EXPENSE REIMBURSE… | 31 | $25,844 | Jan 2017 → Sep 2022 |
| Elizabeth Leacy Burke | DIGITAL CONSULTING | 15 | $24,487 | Oct 2020 → Apr 2022 |
| Hunter B White | PAYROLL | 31 | $18,153 | Feb 2020 → Dec 2020 |
| Bradford Sellers | PAYROLL | 18 | $13,224 | Jun 2020 → Dec 2020 |
| Spencer Hall | PAYROLL | 31 | $10,418 | Oct 2019 → Nov 2020 |
| Hattie L Stockton | PAYROLL | 11 | $8,524 | Aug 2020 → Dec 2020 |
| Gregory | FUNDRAISING CONSU… | 1 | $3,500 | Dec 2017 |
| Stacy Dejarnette | FUNDRAISING CONSU… | 2 | $3,479 | Dec 2019 → Jun 2020 |
| Logan Reichert | FUNDRAISING CONSU… | 1 | $3,277 | Apr 2019 |
| Charles | IN | 1 | $2,700 | Sep 2017 |
| Justin Landers | IN | 1 | $2,700 | Sep 2017 |
| Robert Robbins | IN | 1 | $2,700 | Sep 2017 |
| Keith Dodson | IN | 1 | $2,700 | Sep 2017 |
| Spencer C. Rhodes | PAYROLL | 5 | $2,547 | Sep 2020 → Nov 2020 |
| Channing Callahan | PAYROLL | 9 | $2,346 | Jul 2020 → Nov 2020 |
| Bill Inhofe | IN | 1 | $2,100 | Oct 2020 |
| Gregory Appleton | EVENT CONSULTING | 2 | $2,051 | Mar 2017 → Oct 2018 |
| Jayke Flaggert | PAYROLL | 9 | $2,031 | Jun 2020 → Oct 2020 |
| Lucas Holland | EXPENSE REIMBURSE… | 9 | $1,708 | Oct 2017 → Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,819,805 | 28 |
| Fundraising | $888,531 | 893 |
| Legal & Compliance | $412,379 | 99 |
| Strategy & Research | $379,159 | 21 |
| Print & Mail | $375,845 | 96 |
| Wages & Payroll | $227,780 | 207 |
| Digital | $184,499 | 93 |
| Travel & Events | $97,666 | 104 |
| Software & Tech | $39,831 | 27 |
| Other / Unclassified | $14,620 | 32 |
| Admin & Office | $7,027 | 83 |
| Field & Voter Contact | $1,270 | 4 |
| Contributions & Transfers | $50 | 1 |
Recent activity showing 20 of 1,688
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,550 |
| Jan 24, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,005 |
| Dec 29, 2022 | WELLS FARGO | BANK FEE | $30 |
| Dec 29, 2022 | WELLS FARGO VISA | CREDIT CARD PAYMENT: SEE BELOW | $697 |
| Dec 29, 2022 | WELLS FARGO VISA | CREDIT CARD PAYMENT: SEE BELOW | $1,327 |
| Dec 29, 2022 | VENABLE LLP | LEGAL SERVICES | $2,316 |
| Dec 27, 2022 | US CELLULAR | PHONE EXPENSE | $71 |
| Dec 27, 2022 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,000 |
| Dec 13, 2022 | WELLS FARGO VISA | CREDIT CARD PAYMENT: SEE BELOW | $1,164 |
| Dec 13, 2022 | WELLS FARGO VISA | CREDIT CARD PAYMENT: FOOD/BEVERAGE | $78 |
| Dec 13, 2022 | WELLS FARGO VISA | CREDIT CARD PAYMENT: SEE BELOW | $1,876 |
| Dec 6, 2022 | INTERNET ARCHIVE | ARCHIVING SERVICES | $1,000 |
| Dec 6, 2022 | CP SOLUTIONS | PRINTING | $1,842 |
| Dec 5, 2022 | Google LLC | IT SERVICES | $122 |
| Nov 21, 2022 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,000 |
| Nov 18, 2022 | US CELLULAR | PHONE EXPENSE | $71 |
| Nov 14, 2022 | WELLS FARGO VISA | CREDIT CARD PAYMENT: SEE BELOW | $390 |
| Nov 14, 2022 | WELLS FARGO VISA | CREDIT CARD PAYMENT: SEE BELOW | $6,136 |
| Nov 8, 2022 | CP SOLUTIONS | PRINTING | $4,068 |
| Nov 7, 2022 | Google LLC | IT SERVICES | $122 |