$440K
Direct disbursements
57
Distinct vendors
293
Disbursement rows
Jan 2017 – Mar 2021
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 | BURCHETT FOR CONGRESS | 5 vendors | $613,801 | Network ↗ |
| R | WICKER FOR SENATE | 4 vendors | $1,180,431 | Network ↗ |
| R | DPR POLITICAL ACTION COMMITTEE | 4 vendors | $116,671 | Network ↗ |
| R | COLLINS FOR SENATOR | 4 vendors | $90,462 | Network ↗ |
| R | COMMITTEE FOR BYRON BUSH FOR US SENATE | 4 vendors | $24,028 | Network ↗ |
| · | TENN POLITICAL ACTION COMMITTEE INC (TENN PAC) | 3 vendors | $744,030 | Network ↗ |
| R | KUSTOFF FOR CONGRESS | 3 vendors | $327,137 | Network ↗ |
| R | FRIENDS OF SCOTT DESJARLAIS | 3 vendors | $123,097 | Network ↗ |
| R | NRSC | 3 vendors | $91,678 | Network ↗ |
| R | JEFF FLAKE FOR US SENATE INC. | 3 vendors | $32,107 | Network ↗ |
People paid by ALEXANDER FOR SENATE 2020 INC top 20 · $28,360 · 0 of 20 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 |
|---|---|---|---|---|
| Patrick Mr. Jaynes | EXPENSE REIMBURSE… | 3 | $7,604 | Jul 2018 → Sep 2019 |
| Jane Ms. Chedester | REIMBURSEMENT: SE… | 2 | $4,576 | Oct 2018 → May 2020 |
| Patrick Mr Jaynes | EXPENSE REIMBURSE… | 2 | $2,103 | May 2017 → Oct 2017 |
| Alicyn Ms. York | TRAVEL | 8 | $1,891 | Oct 2018 → Sep 2020 |
| Huckaby Davis | COMPLIANCE CONSUL… | 1 | $1,354 | Dec 2017 |
| Huckaby Davis Lisker | COMPLIANCE CONSUL… | 1 | $1,350 | May 2018 |
| Davis Davis | COMPLIANCE CONSUL… | 1 | $1,336 | Aug 2017 |
| Reynard Mr. Graham | POLICY ISSUES | 7 | $1,203 | Aug 2018 → Feb 2020 |
| Huckaby Lisker Huckaby | COMPLIANCE | 1 | $1,086 | Jun 2017 |
| Sarah Mrs Fairchild | EVENT CATERING | 1 | $840 | May 2018 |
| Reynard Mr Graham | POLICY ISSUES | 6 | $827 | Mar 2017 → May 2018 |
| Davis Davis Huckaby | COMPLIANCE | 1 | $712 | Feb 2017 |
| Allison Ms. Martin | MEALS | 2 | $631 | Feb 2019 → Dec 2019 |
| David Mr Cleary | EXPENSE REIMBURSE… | 1 | $572 | Apr 2017 |
| Lee Mr. Miller | EVENT MUSICAL ENT… | 1 | $500 | Nov 2018 |
| Allison Ms Martin | TRAVEL EXPENSE: N… | 2 | $469 | Feb 2017 → Feb 2018 |
| Misty Ms Marshall | REIMBURSEMENT: SE… | 4 | $434 | Jun 2017 → Mar 2018 |
| David Mr. Cleary | REIMBURSEMENT: SE… | 1 | $390 | Sep 2018 |
| Liz Wolgemuth | REIMBURSEMENT: SE… | 1 | $277 | Oct 2018 |
| Misty Ms. Marshall | REIMBURSEMENT: ME… | 3 | $203 | Dec 2018 → Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $153,679 | 38 |
| Legal & Compliance | $106,659 | 47 |
| Travel & Events | $65,461 | 61 |
| Strategy & Research | $39,467 | 15 |
| Admin & Office | $22,007 | 71 |
| Print & Mail | $14,345 | 4 |
| Contributions & Transfers | $13,718 | 12 |
| Wages & Payroll | $10,279 | 6 |
| Software & Tech | $7,550 | 32 |
| Other / Unclassified | $7,192 | 7 |
Recent activity showing 20 of 293
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2021 | LATTIMORE BLACK MORGAN & CAIN, P. C. | PROFESSIONAL FEES/ACCOUNTING | $9,400 |
| Mar 2, 2021 | HUCKABY DAVIS LISKER | CONSULTANT / COMPLIANCE | $455 |
| Mar 2, 2021 | AT&T | TELEPHONE / INTERNET | $388 |
| Jan 27, 2021 | AT&T | TELEPHONE / INTERNET | $420 |
| Jan 27, 2021 | GSL SOLUTIONS INC. | EMAIL HOSTING | $100 |
| Jan 20, 2021 | MR. PATRICK JAYNES | REIMBURSEMENT: SEE BELOW | $5,829 |
| Dec 30, 2020 | PINNACLE NATIONAL BANK | BANK FEES | $621 |
| Dec 15, 2020 | AT&T | TELEPHONE / INTERNET | $416 |
| Dec 15, 2020 | HUCKABY DAVIS LISKER | CONSULTANT / COMPLIANCE | $392 |
| Dec 14, 2020 | MS. KAY DURHAM | MEETING EXPENSE REIMBURSEMENT | $443 |
| Dec 14, 2020 | UNITED STATES POST OFFICE | POSTAGE | $220 |
| Nov 17, 2020 | AT&T | TELEPHONE / INTERNET | $844 |
| Nov 17, 2020 | GSL SOLUTIONS INC. | EMAIL HOSTING | $300 |
| Oct 27, 2020 | HUB INTERNATIONAL MID ATLANTIC | LIABILITY INSURANCE | $505 |
| Sep 25, 2020 | YORK, ALICYN MS. | REIMBURSEMENT: SEE BELOW | $31 |
| Sep 25, 2020 | MR. PATRICK JAYNES | REIMBURSEMENT: SEE BELOW | $1,463 |
| Sep 25, 2020 | HUCKABY DAVIS LISKER | CONSULTANT/ACCOUNTING | $366 |
| Sep 25, 2020 | LATTIMORE BLACK MORGAN & CAIN, P. C. | PROFESSIONAL FEES/ACCOUNTING | $12,950 |
| Sep 25, 2020 | AT&T | TELEPHONE / INTERNET | $434 |
| Sep 25, 2020 | VITAL RECORDS CONTROL | STORAGE | $79 |