$690K
Direct disbursements
97
Distinct vendors
542
Disbursement rows
Jan 2017 – Jul 2019
Activity window
$49Kacross 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 WESTERMAN FOR CONGRESS 5 vendors $1,262,839 Network
R TONY GONZALES FOR CONGRESS 4 vendors $2,496,162 Network
R LAHOOD FOR CONGRESS 4 vendors $1,978,250 Network
R EMMER FOR CONGRESS 4 vendors $1,798,256 Network
R DR JOHN JOYCE FOR CONGRESS 4 vendors $1,182,716 Network
R KEVIN MCCARTHY FOR CONGRESS 4 vendors $1,092,261 Network
R MCCAUL FOR CONGRESS, INC 4 vendors $1,068,522 Network
R NRCC 4 vendors $919,038 Network
R DAN CRENSHAW FOR CONGRESS 4 vendors $511,624 Network
R GARY PALMER FOR CONGRESS 4 vendors $242,970 Network

People paid by C00364935 top 17 · $57,940 · 3 of 17 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
William Mr. Straesser STAFF SALARY 20 $34,432 Mar 2017 → Jul 2018
Brittany Psyhogios-smith STAFF SALARY 7 $5,084 Mar 2017 → Sep 2017
Rebekah Sungala SEE MEMO 2 $4,694 Jan 2017 → Sep 2017
Ashley Korb SEE MEMO 1 $2,903 Apr 2018
Nancy Bull SEE MEMO 8 $2,719 Jan 2017 → Dec 2017
Jennifer Ms. Mearkle STAFF SALARY 10 $1,553 Apr 2017 → Dec 2017
Meghan Boocks SEE MEMO 1 $1,224 Jan 2017
Roger Osbaugh SEE MEMO 22 $1,210 Jan 2017 → Mar 2018
Melissa Howard IN 1 $1,070 Feb 2017
Tyler Menzler TRAVEL EXPENSE 2 $834 Mar 2017 → May 2017
Eric Burgeson MILEAGE 4 $833 May 2017 → May 2018
Casey Contres SEE MEMO 1 $622 Jan 2017
Ed Harry SEE MEMO 1 $372 Oct 2017
William Shuster · REIMBURSEMENT FOR… 1 $252 Jul 2019
Bailey Foor FIELD CONSULTING 1 $211 Apr 2017
Cindy Baker SEE MEMO 1 $209 Apr 2017
Andrew Grossman VOID OF PREVIOUS 1 -$281 Apr 2018

Spend by category

all-cycle
Fundraising $229K Legal & Compliance $104K Wages & Payroll $56K Travel & Events $28K Software & Tech $24K Admin & Office $12K Print & Mail $8K Field & Voter Contact $3K Media $1K Contributions & Transfers $252

Spend by service category

Category Total spend Disbursements
Fundraising $228,892 83
Other / Unclassified $226,388 121
Legal & Compliance $103,561 68
Wages & Payroll $55,679 70
Travel & Events $27,681 76
Software & Tech $23,736 57
Admin & Office $12,009 45
Print & Mail $7,690 12
Field & Voter Contact $2,711 2
Media $1,086 7
Contributions & Transfers $252 1

Recent activity showing 20 of 542

Date Vendor Purpose Amount
Jul 31, 2019 S&T BANK BANK FEE $36
Jul 26, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $768
Jul 23, 2019 S&T BANK BANK FEE $80
Jul 3, 2019 SHUSTER, WILLIAM REIMBURSEMENT FOR STATE FARM REFUND $252
Jun 28, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $795
Jun 17, 2019 S&T BANK BANK FEE $80
May 30, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $1,764
May 15, 2019 S&T BANK BANK FEE $80
Apr 29, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $1,700
Apr 15, 2019 S&T BANK BANK FEES $80
Mar 28, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $1,728
Mar 20, 2019 SQUIRE PATTON BOGGS (US) LLP LEGAL SERVICES $730
Mar 18, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $2,716
Mar 18, 2019 BERKE FARAH LLP LEGAL SERVICES $1,500
Mar 14, 2019 S&T BANK BANK FEE $80
Feb 22, 2019 ELECTEKUSA DATABASE SOFTWARE $800
Feb 11, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $1,703
Feb 11, 2019 BERKE FARAH LLP LEGAL SERVICES $1,500
Jan 10, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $1,700
Jan 10, 2019 ELECTEKUSA DATABASE SOFTWARE $800