$792K
Direct disbursements
37
Distinct vendors
430
Disbursement rows
Nov 2005 – Apr 2023
Activity window
$125Kacross 12 months

Connected committees 9 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
· COMMON VALUES PAC 3 vendors $860,955 Network
R FAMILIES FOR JAMES LANKFORD 3 vendors $527,764 Network
R FRIENDS OF JOHN BARRASSO 3 vendors $422,037 Network
R JOHN KENNEDY FOR US 3 vendors $362,539 Network
· ARKANSAS FOR LEADERSHIP POLITICAL ACTION COMMITTEE (ARKPAC) 3 vendors $166,350 Network
R CLAUDIA TENNEY FOR CONGRESS 3 vendors $129,102 Network
R LUKE HOLLAND FOR SENATE 3 vendors $117,462 Network
R THOM TILLIS COMMITTEE 3 vendors $65,332 Network
· BARRASSO VICTORY 3 vendors $43,578 Network

People paid by C00326082 top 9 · $515,773 · 3 of 9 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
Amy Ford Bradley PAC FUNDRAISING C… 114 $455,006 Jan 2017 → Nov 2022
Jw Landers EVENT EXPENSE: CA… 2 $23,593 Oct 2021 → Sep 2022
Brian Hackler PAC FUNDRAISING C… 3 $20,000 Jan 2021 → May 2021
James M. Sen. Inhofe PAC EXPENSE REIMB… 6 $7,028 Dec 2017 → Nov 2019
Russ Farthing EXPENSE REIMBURSE… 1 $3,595 Dec 2022
Lucas Holland PAC EXPENSE REIMB… 6 $2,371 Sep 2019 → Sep 2021
Jack Smiley PAC EVENT ENTERTA… 1 $1,750 Sep 2021
John W Iii Richardson IN 1 $1,629 Sep 2021
Bradley Kenna PAC EVENT ENTERTA… 1 $800 Sep 2021

Spend by category

all-cycle
Fundraising $591K Legal & Compliance $84K Travel & Events $48K Print & Mail $31K Media $17K Wages & Payroll $12K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Fundraising $591,327 238
Legal & Compliance $83,600 109
Travel & Events $48,219 20
Print & Mail $30,981 35
Media $17,048 10
Wages & Payroll $12,448 10
Other / Unclassified $5,029 5
Contributions & Transfers $3,000 3

Recent activity showing 20 of 430

Date Vendor Purpose Amount
Apr 21, 2023 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $429
Mar 29, 2023 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $245
Mar 29, 2023 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $378
Feb 15, 2023 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $1,382
Feb 15, 2023 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $859
Feb 7, 2023 UNITED STATES POSTAL SERVICE VOID: ORIG. DISBURSED 5/10/2022 -$332
Jan 24, 2023 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $689
Dec 30, 2022 FARTHING, RUSS EXPENSE REIMBURSEMENT: SEE MEMOS $3,595
Dec 22, 2022 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $1,216
Dec 12, 2022 American Express Company CREDIT CARD PAYMENT: SEE MEMOS $154
Nov 29, 2022 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $1,005
Nov 29, 2022 BRADLEY, AMY FORD EXPENSE REIMBURSEMENT: TRAVEL $59
Nov 29, 2022 BRADLEY, AMY FORD FUNDRAISING CONSULTING $5,000
Nov 21, 2022 American Express Company CREDIT CARD PAYMENT: SEE MEMOS $27,127
Nov 10, 2022 American Express Company CREDIT CARD PAYMENT: SEE MEMOS $2,607
Nov 4, 2022 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $1,215
Oct 31, 2022 BRADLEY, AMY FORD FUNDRAISING CONSULTING $5,000
Oct 24, 2022 ANEDOT CREDIT CARD PROCESSING $200
Oct 14, 2022 American Express Company CREDIT CARD PAYMENT: SEE MEMOS $4,504
Oct 4, 2022 ANEDOT CREDIT CARD PROCESSING FEE $20