$7.20M
Direct disbursements
228
Distinct vendors
2,381
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$17Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Karlins, Michael J. Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TAX CUTS & JOBS PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | MCCAUL FOR CONGRESS, INC | 11 vendors | $1,468,814 | Network ↗ |
| R | NRSC | 9 vendors | $18,362,618 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 10 vendors | $428,127 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 9 vendors | $726,746 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 8 vendors | $2,523,842 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 8 vendors | $2,052,760 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $43,532,205 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 8 vendors | $267,363 | Network ↗ |
| R | NRCC | 7 vendors | $4,837,689 | Network ↗ |
| R | TEAM GRAHAM, INC. | 6 vendors | $38,739,969 | Network ↗ |
People paid by TAX CUTS & JOBS PAC top 20 · $606,163 · 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 |
|---|---|---|---|---|
| Craig Lewellyn | PAYROLL | 62 | $158,295 | Aug 2017 → Nov 2021 |
| Michael J. Mr. Karlins | ACCOUNTING CONSUL… | 67 | $135,920 | Jan 2017 → Jan 2026 |
| James Holian | PAYROLL | 29 | $67,643 | Aug 2019 → Dec 2020 |
| Brian Aldaco | PAYROLL | 20 | $45,424 | Sep 2019 → Jul 2020 |
| Christian S. Collins | SALARY | 30 | $40,146 | Jan 2017 → Jun 2017 |
| Thomas Mardik | SALARY | 28 | $26,449 | Feb 2017 → Mar 2018 |
| Dosey Doe | CATERING | 1 | $21,875 | Oct 2017 |
| Christian Collins | REIMBURSEMENT (SE… | 22 | $21,560 | Aug 2017 → Feb 2019 |
| Liam Holian | PAYROLL | 10 | $19,664 | Jan 2020 → Jun 2020 |
| Francine Stanfield | SALARY | 4 | $13,797 | Jan 2017 → Feb 2017 |
| Kelley Anne Roland | PAYROLL | 21 | $9,177 | Aug 2019 → Oct 2020 |
| David W. Davis | PAYROLL | 19 | $9,110 | Aug 2017 → Dec 2022 |
| Leslie Schamun | COMPENSATION | 39 | $8,286 | Oct 2017 → Dec 2021 |
| Maria V. Ortiz | REIMBURSEMENT (SE… | 14 | $7,022 | Aug 2017 → Aug 2018 |
| Jonathan Lammey | REIMBURSEMENT (SE… | 7 | $5,058 | Jul 2018 → Dec 2018 |
| Ethan Edwards | PAYROLL | 3 | $4,384 | Feb 2020 → May 2020 |
| Kristen Gilliam | PAYROLL | 8 | $4,366 | Sep 2018 → Mar 2019 |
| Tracee L. Evans | SALARY | 6 | $3,000 | Jan 2017 → Jun 2017 |
| Roberto M. Quintos | TRAVEL REIMBURSEM… | 8 | $2,836 | Dec 2017 → Jun 2018 |
| Kevin Brady | TRAVEL REIMBURSEM… | 1 | $2,152 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,409,355 | 837 |
| Print & Mail | $1,276,168 | 103 |
| Wages & Payroll | $880,524 | 291 |
| Strategy & Research | $704,524 | 86 |
| Other / Unclassified | $594,911 | 219 |
| Legal & Compliance | $469,838 | 287 |
| Travel & Events | $200,845 | 193 |
| Media | $168,446 | 69 |
| Admin & Office | $162,984 | 143 |
| Digital | $155,425 | 28 |
| Contributions & Transfers | $102,727 | 80 |
| Software & Tech | $72,363 | 45 |
Recent activity showing 20 of 2,381
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2026 | WOODFOREST NATIONAL BANK | BANK FEE | $81 |
| Mar 1, 2026 | SPRING OFFICE AND STORAGE | STORAGE SPACE | $250 |
| Feb 1, 2026 | SPRING OFFICE AND STORAGE | STORAGE SPACE | $250 |
| Jan 1, 2026 | SPRING OFFICE AND STORAGE | STORAGE SPACE | $250 |
| Jan 1, 2026 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $1,021 |
| Jan 1, 2026 | KARLINS, MICHAEL J. MR. | ACCOUNTING CONSULTING | $500 |
| Dec 1, 2025 | SPRING OFFICE AND STORAGE | STORAGE SPACE | $250 |
| Nov 5, 2025 | KEEL SYSTEMS LLC | REIMBURSEMENT FOR CHECKS (SEE BELOW IF ITEMIZED) | $49 |
| Nov 1, 2025 | SPRING OFFICE AND STORAGE | STORAGE SPACE | $250 |
| Oct 10, 2025 | WOODFOREST NATIONAL BANK | BANK FEE | $61 |
| Oct 2, 2025 | SPRING OFFICE AND STORAGE | STORAGE OF CONGRESSIONAL OFFICE ARCHIVES | $250 |
| Sep 30, 2025 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $1,021 |
| Sep 30, 2025 | KARLINS, MICHAEL J. MR. | ACCOUNTING CONSULTING | $500 |
| Sep 25, 2025 | SPRING OFFICE AND STORAGE | STORAGE OF CONGRESSIONAL OFFICE ARCHIVES | $250 |
| Sep 22, 2025 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $1,021 |
| Sep 13, 2025 | BRADY, KEVIN | TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $2,152 |
| Sep 10, 2025 | WOODFOREST NATIONAL BANK | BANK FEE | $72 |
| Sep 1, 2025 | KARLINS, MICHAEL J. MR. | ACCOUNTING CONSULTING | $500 |
| Aug 18, 2025 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $1,021 |
| Aug 10, 2025 | WOODFOREST NATIONAL BANK | BANK FEE | $75 |