$821K
Direct disbursements
55
Distinct vendors
407
Disbursement rows
Jan 2017 – Jun 2019
Activity window
$83Kacross 12 months
Connected committees 1 peer 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 DUSTY JOHNSON | 3 vendors | $794 | Network ↗ |
People paid by C00333740 top 3 · $103,943 · 0 of 3 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 |
|---|---|---|---|---|
| Linda Ms August | FUND RAISING CONS… | 31 | $103,118 | Jan 2017 → Mar 2019 |
| George Bittner | WEBSITE HOSTING | 1 | $575 | Aug 2017 |
| Olivia Firmand | RENTAL FEE FOR EV… | 1 | $250 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $541,983 | 33 |
| Travel & Events | $86,997 | 178 |
| Other / Unclassified | $75,934 | 64 |
| Fundraising | $52,582 | 15 |
| Strategy & Research | $36,000 | 9 |
| Admin & Office | $13,839 | 56 |
| Media | $8,619 | 25 |
| Contributions & Transfers | $1,466 | 4 |
| Print & Mail | $1,439 | 4 |
| Software & Tech | $1,277 | 15 |
| Wages & Payroll | $982 | 4 |
Recent activity showing 20 of 407
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2019 | THE PRIME RIB | MEETING / DINNER | $291 |
| Jun 13, 2019 | SUNOCO SERVICE STATION 3 | FUEL | $71 |
| Jun 6, 2019 | VERIZON WIRELESS | CELLULAR TELEPHONE | $113 |
| Jun 6, 2019 | BANK OF AMERICA | CAR LOAN | $1,143 |
| Jun 5, 2019 | SUNOCO SERVICE STATION 3 | FUEL | $71 |
| Jun 4, 2019 | SIRIUS XM SATELLITE RADIO | SATELLITE RADIO | $16 |
| May 31, 2019 | SUNOCO SERVICE STATION 3 | FUEL | $54 |
| May 15, 2019 | SUNOCO SERVICE STATION 3 | FUEL | $74 |
| May 10, 2019 | VERIZON WIRELESS | CELLULAR TELEPHONE | $113 |
| May 10, 2019 | BANK OF AMERICA | CAR LOAN | $1,143 |
| May 7, 2019 | SUNOCO SERVICE STATION 3 | FUEL | $74 |
| Apr 25, 2019 | SIRIUS XM SATELLITE RADIO | SATELLITE RADIO | $233 |
| Apr 15, 2019 | SUNOCO SERVICE STATION 3 | FUEL | $74 |
| Apr 9, 2019 | VERIZON WIRELESS | CELLULAR TELEPHONE | $118 |
| Apr 9, 2019 | BANK OF AMERICA | CAR LOAN | $1,143 |
| Apr 5, 2019 | LUKOIL #69708 | FUEL | $70 |
| Mar 25, 2019 | SUNOCO SERVICE STATION 3 | FUEL | $53 |
| Mar 8, 2019 | VERIZON WIRELESS | CELLULAR TELEPHONE | $115 |
| Mar 8, 2019 | BANK OF AMERICA | AUTO LOAN | $1,143 |
| Mar 5, 2019 | STATE FARM INSURANCE CO. | CAR INSURANCE | $869 |