$8.13M
Direct disbursements
174
Distinct vendors
1,601
Disbursement rows
Jan 2017 – Jun 2023
Activity window
$1.66Macross 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 | 11 vendors | $27,147,085 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 11 vendors | $2,902,231 | Network ↗ |
| R | NRCC | 10 vendors | $36,967,473 | Network ↗ |
| R | PATRIOT FUND | 9 vendors | $2,042,790 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $48,953,430 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 9 vendors | $1,013,407 | Network ↗ |
| R | CLF | 8 vendors | $2,524,359 | Network ↗ |
| R | JANE TIMKEN FOR OHIO | 7 vendors | $5,830,738 | Network ↗ |
| R | ELISE FOR CONGRESS | 7 vendors | $2,462,621 | Network ↗ |
| R | STIVERS FOR CONGRESS | 7 vendors | $1,753,210 | Network ↗ |
People paid by C00301838 top 20 · $462,891 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Christine Barrett Haslam | PAYROLL | 39 | $120,269 | Dec 2019 → Nov 2022 |
| John Gomez | PAYROLL | 25 | $84,332 | Apr 2020 → Nov 2022 |
| John Findlay | PAYROLL | 10 | $80,039 | Mar 2020 → Nov 2020 |
| Esther Tombragel | COMPLIANCE | 32 | $41,250 | Dec 2019 → Dec 2022 |
| Chad Kunkel | PAYROLL | 11 | $31,632 | Aug 2018 → Aug 2019 |
| Randy Chenault | PAYROLL | 8 | $17,081 | May 2018 → Nov 2018 |
| Jason Sponaugle | PAYROLL | 5 | $14,297 | Jul 2022 → Nov 2022 |
| Stephanie Sparer | PAYROLL | 17 | $12,603 | Feb 2017 → Apr 2018 |
| Steve Chabot · | REIMBURSEMENT FOR… | 18 | $12,569 | Apr 2017 → Jan 2023 |
| Maryann Harrison | PAYROLL | 4 | $8,825 | Aug 2018 → Nov 2018 |
| Kevin Fairchild | POLITICAL CONSULT… | 3 | $8,383 | Jul 2019 → Feb 2020 |
| David Mccandless | CAMPAIGN CONSULTI… | 2 | $6,244 | Jan 2017 → May 2019 |
| Frederick Platt | PAYROLL | 3 | $6,086 | May 2018 → Jul 2018 |
| James Schwartz | REIMBURSEMENT | 4 | $4,004 | Jan 2017 → Mar 2017 |
| George Wass | PAYROLL | 2 | $3,486 | Feb 2020 → Feb 2020 |
| Katie Metz | REIMBURSEMENT | 4 | $3,290 | Feb 2017 → May 2018 |
| Daniel Spencer | POLITICAL CONSULT… | 1 | $3,000 | Mar 2017 |
| Laurie Mcswain | VIDEO PRODUCTION | 1 | $2,400 | Oct 2020 |
| Beth Wintersteen | REFUND OF EXCESS … | 1 | $1,600 | Oct 2020 |
| Nancy Aichholz | IN | 1 | $1,500 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,916,010 | 123 |
| Wages & Payroll | $557,013 | 215 |
| Fundraising | $555,322 | 550 |
| Strategy & Research | $551,790 | 78 |
| Print & Mail | $490,481 | 109 |
| Digital | $359,668 | 53 |
| Other / Unclassified | $315,697 | 69 |
| Legal & Compliance | $108,795 | 38 |
| Admin & Office | $99,121 | 187 |
| Travel & Events | $87,852 | 95 |
| Contributions & Transfers | $63,233 | 55 |
| Software & Tech | $16,713 | 25 |
| Field & Voter Contact | $6,733 | 4 |
Recent activity showing 20 of 1,601
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2023 | BANK ADJUSTMENT | BANK ADJUSTMENT TO CORRECT CASH ON HAND | $2 |
| Jun 7, 2023 | NK BAUR & ASSOCIATES | ACCOUNTING/COMPLIANCE | $75 |
| Jun 6, 2023 | VERIZON WIRELESS | CELL PHONES | $118 |
| Jun 6, 2023 | US CAPITOL HISTORICAL SOCIETY | PORTRAIT FUND DONATION | $2,946 |
| Jun 5, 2023 | NK BAUR & ASSOCIATES | ACCOUNTING/COMPLIANCE | $500 |
| Jun 5, 2023 | JONES DAY | LEGAL FEES | $20,000 |
| May 31, 2023 | FIFTH THIRD BANK | BANK FEE | $50 |
| May 25, 2023 | VERIZON WIRELESS | CELL PHONES | $115 |
| May 23, 2023 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $15 |
| Apr 25, 2023 | VERIZON WIRELESS | CELL PHONES | $115 |
| Apr 25, 2023 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $15 |
| Apr 18, 2023 | JONES DAY | LEGAL FEES | $325 |
| Apr 12, 2023 | FIFTH THIRD BANK | BANK FEE | $50 |
| Apr 7, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,575 |
| Apr 4, 2023 | NK BAUR & ASSOCIATES | ACCOUNTING/COMPLIANCE | $500 |
| Mar 28, 2023 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $15 |
| Mar 23, 2023 | VERIZON WIRELESS | CELL PHONES | $115 |
| Mar 20, 2023 | NK BAUR & ASSOCIATES | ACCOUNTING/COMPLIANCE | $1,000 |
| Mar 16, 2023 | JONES DAY | LEGAL FEES | $1,163 |
| Mar 10, 2023 | TAFT LAW FIRM | LEGAL FEES | $2,493 |