$2.11M
Direct disbursements
169
Distinct vendors
2,186
Disbursement rows
Jun 2004 – Aug 2023
Activity window
$147Kacross 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 $81,345,778 Network
R NRCC 9 vendors $136,911,134 Network
R DAN CRENSHAW FOR CONGRESS 9 vendors $2,953,603 Network
R RODNEY FOR CONGRESS 9 vendors $758,609 Network
R TED CRUZ FOR SENATE 8 vendors $11,713,593 Network
R FRIENDS OF JOHN THUNE 8 vendors $1,412,938 Network
R ANDY BARR FOR SENATE, INC. 8 vendors $1,271,594 Network
R MCCONNELL SENATE COMMITTEE 7 vendors $22,614,971 Network
R JASON SMITH FOR CONGRESS 7 vendors $865,641 Network
R BUDDY CARTER FOR SENATE 7 vendors $864,951 Network

People paid by C00304758 top 20 · $59,986 · 1 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
Keri Ann Tatusko ITEMIZED: SEE BE… 16 $27,320 Jan 2017 → Oct 2022
Roy Sen. Blunt ITEMIZED: SEE BE… 34 $9,621 Jul 2018 → Mar 2023
Assadollah Mahintorabi IN 1 $4,016 Nov 2017
Ronald Mr Stenger IN 1 $2,700 Dec 2017
Sonya Anderson OPERATIONAL CONSU… 1 $2,500 Jun 2023
Roy Sen Blunt ITEMIZED: SEE BEL… 6 $2,448 Jan 2017 → May 2018
John Esselink REPLACE LOST CHECK 1 $2,000 Aug 2017
Roy Blunt ITEMIZED: SEE BEL… 11 $1,874 Feb 2017 → Jun 2018
Matthew Trey Bowen POLITICAL MEAL 1 $1,448 Jun 2018
Lezah Stenger IN 1 $1,013 Dec 2017
Ken Hallock REPLACE LOST CHECK 1 $954 Mar 2018
Dan Wadlington MILEAGE REIMBURSE… 4 $919 Apr 2017 → Jul 2019
Hannah Cleeton MILEAGE REIMBURSE… 4 $850 Apr 2018 → Jun 2019
Morgan Corder MILEAGE REIMBURSE… 2 $493 Mar 2019 → Apr 2019
John Deighton REPLACE LOST CHECK 2 $479 Jun 2017 → Oct 2018
Robert Bowen PHOTOGRAPHY EXPEN… 1 $392 Dec 2019
Michael Clarke MILEAGE 2 $355 Apr 2018 → Dec 2018
Derek Coats MILEAGE REIMBURSE… 1 $255 Mar 2020
Madison Baker MILEAGE REIMBURSE… 1 $186 Jun 2020
Roy EXPENSE REIMBURSE… 2 $163 Sep 2017

Spend by category

all-cycle
Wages & Payroll $705K Print & Mail $500K Fundraising $437K Travel & Events $118K Admin & Office $69K Legal & Compliance $40K Contributions & Transfers $38K Strategy & Research $34K Media $21K Software & Tech $6K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $705,032 92
Print & Mail $499,901 135
Fundraising $436,622 1,237
Other / Unclassified $138,336 139
Travel & Events $118,455 54
Admin & Office $68,997 330
Legal & Compliance $39,742 47
Contributions & Transfers $38,000 30
Strategy & Research $33,590 54
Media $21,364 6
Software & Tech $6,477 62

Recent activity showing 20 of 2,186

Date Vendor Purpose Amount
Aug 9, 2023 CENTRAL BANK OF BOONE COUNTY SERVICE CHARGE $11
Aug 9, 2023 CENTRAL BANK OF BOONE COUNTY SERVICE CHARGE $30
Aug 4, 2023 ARISTOTLE INTERNATIONAL, INC. PAYMENT OF CONTRACT BALANCE $3,640
Jul 24, 2023 AT&T MOBILITY TELEPHONE BILL $161
Jun 29, 2023 AT&T MOBILITY PHONE EXPENSE $52
Jun 15, 2023 ANDERSON, SONYA OPERATIONAL CONSULTING $2,500
Jun 2, 2023 VISA - 2 CREDIT CARD: SEE BELOW $3,055
Jun 2, 2023 VISA - 1 CREDIT CARD: SEE BELOW $1,628
May 18, 2023 VISA - 2 CREDIT CARD: SEE BELOW $1,456
May 18, 2023 VISA - 1 CREDIT CARD: SEE BELOW $485
Apr 28, 2023 FORD'S THEATRE SOCIETY CHARITABLE CONTRIBUTION $10,000
Apr 28, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE LICENSE $1,040
Apr 28, 2023 AT&T MOBILITY PHONE EXPENSE $323
Apr 21, 2023 US ASSN OF FORMER MEMBERS OF CONGRESS MEMBERSHIP & SPONSORSHIP $8,000
Apr 21, 2023 AT&T MOBILITY PHONE EXPENSE $297
Apr 21, 2023 VISA - 2 ITEMIZED: SEE BELOW $5,783
Apr 21, 2023 VISA - 1 ITEMIZED: SEE BELOW $904
Mar 13, 2023 BLUNT, ROY SEN. REIMBURSEMENT: SEE BELOW $500
Mar 13, 2023 HOLTZMAN, VOGEL, JOSEFLAK, TORCHINSKY PLLC LEGAL EXPENSE $525
Mar 7, 2023 DERCOA STRATEGIES, LLC WIND DOWN SERVICES $5,000