$667K
Direct disbursements
56
Distinct vendors
468
Disbursement rows
Apr 2004 – Oct 2019
Activity window
$98Kacross 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 RICK SCOTT FOR FLORIDA 4 vendors $106,036,577 Network
R JOSH HAWLEY FOR SENATE 4 vendors $17,709,770 Network
R NRSC 4 vendors $10,528,052 Network
R TEAM GRAHAM, INC. 5 vendors $62,886 Network
R MICHAEL WALTZ FOR CONGRESS 4 vendors $1,050,579 Network
R KEVIN MCCARTHY FOR CONGRESS 4 vendors $250,051 Network
· MCCARTHY VICTORY FUND 4 vendors $243,443 Network
R NRCC 3 vendors $6,811,489 Network
R VAN ORDEN FOR CONGRESS 3 vendors $6,649,757 Network
R BETH VAN DUYNE FOR CONGRESS 4 vendors $188,299 Network

People paid by C00370650 top 12 · $79,394 · 1 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
Jeb Hensarling · SEE MEMO ITEMS 15 $45,811 Jan 2017 → May 2019
Glonda S. Mooney WAGES 16 $24,178 Jul 2017 → Dec 2018
Paul Ii Dietzel WEBSITE DEVELOPME… 4 $2,450 Apr 2017 → Dec 2017
Genevieve Collins IN 1 $2,022 Aug 2017
Gregorio Rutilio Galvan CATERING 1 $1,515 Aug 2017
Andrew Duke SEE MEMO ITEMS 1 $721 May 2018
Vince A. Ackerson IN 1 $604 May 2017
C. Keith Cargill IN 1 $604 May 2017
Erin Bouma PHOTOGRAPHY SERVI… 1 $600 Aug 2017
Tony Miller FACILITY RENTAL 1 $500 Aug 2017
Matthew G. Patrick ADVERTISING 1 $250 Mar 2018
Bunni Pounds REIMBURSED 1 $139 Nov 2018

Spend by category

all-cycle
Fundraising $155K Travel & Events $56K Print & Mail $54K Legal & Compliance $44K Wages & Payroll $24K Digital $14K Admin & Office $11K Software & Tech $2K Contributions & Transfers $1K Media $1K Strategy & Research $400

Spend by service category

Category Total spend Disbursements
Other / Unclassified $303,225 94
Fundraising $155,152 141
Travel & Events $56,354 19
Print & Mail $53,934 84
Legal & Compliance $44,068 21
Wages & Payroll $24,322 16
Digital $14,042 13
Admin & Office $10,830 68
Software & Tech $2,450 4
Contributions & Transfers $1,300 4
Media $1,175 3
Strategy & Research $400 1

Recent activity showing 20 of 468

Date Vendor Purpose Amount
Oct 14, 2019 ONE-TIME COH ADJUSTMENT SEE MEMO TEXT $5,901
Oct 9, 2019 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $409
Oct 9, 2019 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SERVICE $100
Jul 22, 2019 WELLS FARGO NO MEMOS ITEMIZED $77
Jul 16, 2019 CAPITOL HILL CLUB MEAL EXPENSES $94
Jul 8, 2019 WELLS FARGO BANKING SERVICE FEE $31
Jul 2, 2019 WELLS FARGO BANKING SERVICE FEE $31
Jun 13, 2019 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SERVICE $300
May 30, 2019 FEDERAL EXPRESS EXPRESS MAIL $30
May 28, 2019 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $9
May 9, 2019 FEDERAL EXPRESS EXPRESS MAIL $42
May 9, 2019 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SERVICE $300
May 8, 2019 HENSARLING, JEB SEE MEMO ITEMS $486
Apr 26, 2019 WELLS FARGO BANKING SERVICE FEE $31
Apr 2, 2019 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $1,300
Mar 21, 2019 CAMPAIGN FINANCIAL SERVICES SEE MEMO ITEMS $688
Mar 18, 2019 WILEY REIN LLP LEGAL CONSULTING $4,068
Mar 18, 2019 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SERVICE $300
Mar 5, 2019 WELLS FARGO SEE MEMO ITEMS $450
Feb 22, 2019 WILEY REIN LLP LEGAL CONSULTING $2,000