$654K
Direct disbursements
107
Distinct vendors
1,009
Disbursement rows
Jan 2017 – Jun 2021
Activity window
$102Kacross 12 months
Connected committees 6 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 | FRIENDS OF JOHN BARRASSO | 4 vendors | $866,985 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 3 vendors | $1,477,516 | Network ↗ |
| · | SINEMA FOR ARIZONA | 3 vendors | $441,614 | Network ↗ |
| R | JEFF FLAKE FOR US SENATE INC. | 3 vendors | $30,901 | Network ↗ |
| R | TEAM GRAHAM, INC. | 3 vendors | $8,898 | Network ↗ |
| D | COMMITTEE TO ELECT DAN KOH | 3 vendors | $2,660 | Network ↗ |
People paid by C00317503 top 12 · $28,574 · 0 of 12 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 |
|---|---|---|---|---|
| June V. Tope | MILEAGE EXPENSE | 4 | $7,746 | Aug 2018 → Nov 2020 |
| Michael B. Enzi · | REIMBURSED MEALS … | 39 | $5,672 | Jul 2018 → Feb 2021 |
| Diana Enzi | REIMBURSED EXPENS… | 9 | $4,650 | Jan 2017 → Dec 2019 |
| Michael B Enzi | REIMBURSED MEALS … | 28 | $4,373 | Feb 2017 → Jun 2018 |
| Pam Betters | ACCOUNTING | 47 | $3,110 | Jan 2017 → Apr 2021 |
| Karen Mccreery | ADVANCED PAY FOR … | 9 | $1,179 | Nov 2017 → Sep 2019 |
| Martha Wilson | ADVANCE PAY EVENT… | 11 | $1,141 | Dec 2017 → Nov 2020 |
| Jennifer Fernandez | ADVANCED PAY FOR … | 3 | $299 | Oct 2018 → Mar 2019 |
| Michael Enzi | REIMBURSED MEALS … | 2 | $191 | Sep 2017 |
| Deanna K. Kay | ADVANCED PAY FOR … | 2 | $135 | Jun 2019 → Jul 2019 |
| Jenelle K Garber | ADVANCE PAY FOR M… | 1 | $50 | Jan 2017 |
| Michael | REIMBURSED MEALS … | 1 | $26 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $313,477 | 91 |
| Wages & Payroll | $207,228 | 181 |
| Admin & Office | $53,645 | 283 |
| Travel & Events | $51,226 | 270 |
| Other / Unclassified | $16,283 | 100 |
| Print & Mail | $5,716 | 59 |
| Media | $3,083 | 11 |
| Legal & Compliance | $2,363 | 7 |
| Software & Tech | $1,254 | 7 |
Recent activity showing 20 of 1,009
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT-SEE MEMO ITEMS | $2,610 |
| Jun 30, 2021 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT-SEE MEMO ITEMS | $54 |
| Jun 30, 2021 | UNITED PARCEL SERVICE (UPS) | SHIPPING EXPENSE | $13 |
| Jun 17, 2021 | COOK MOVING & STORAGE | CAMPAIGN OFFICE MOVING/STORAGE EXPENSE | $608 |
| Jun 13, 2021 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT-SEE MEMO ITEMS | $2,372 |
| Jun 13, 2021 | BLUE SKY TECH | TECHNICAL SERVICES | $25 |
| Jun 9, 2021 | WESTERN RECORDS DESTRUCTION | SECURE RECORDS DESTRUCTION | $300 |
| Jun 9, 2021 | TCT WEST | CAMPAIGN OFFICE INTERNET EXPENSE | $125 |
| Apr 28, 2021 | TCT WEST | CAMPAIGN OFFICE INTERNET EXPENSE | $76 |
| Apr 28, 2021 | COOK MOVING & STORAGE | CAMPAIGN OFFICE MOVING EXPENSE | $211 |
| Apr 23, 2021 | BLUE SKY TECH | TECHNICAL SERVICES | $25 |
| Apr 22, 2021 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT-SEE MEMO ITEMS | $2,309 |
| Apr 5, 2021 | BETTERS, PAM | ACCOUNTING/PAYROLL SERVICES | $175 |
| Mar 31, 2021 | WY DEPARTMENT OF EMPLOYMENT | EMPLOYEE TAXES EXPENSE | $157 |
| Mar 31, 2021 | INTERNAL REVENUE SERVICE (IRS) (U. S. TREASURY) | EMPLOYEE TAXES | $42 |
| Mar 31, 2021 | INTERNAL REVENUE SERVICE (IRS) (U. S. TREASURY) | EMPLOYEE TAXES | $1,324 |
| Mar 30, 2021 | INTUIT-QUICKBOOKS PAYROLL SERVICES | ELECTRONIC PAYROLL/SEE MEMO ENTRIES | $3,727 |
| Mar 30, 2021 | TCT WEST | CAMPAIGN OFFICE INTERNET EXPENSE | $76 |
| Mar 30, 2021 | POSTMASTER | PO BOX RENTAL EXPENSE | $142 |
| Mar 29, 2021 | BLAIR BUILDINGS, INC. | CAMPAIGN OFFICE RENT | $420 |