$4.46M
Direct disbursements
111
Distinct vendors
1,096
Disbursement rows
Jan 2017 – Sep 2022
Activity window
$1.12Macross 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 | MCCAUL FOR CONGRESS, INC | 7 vendors | $4,082,880 | Network ↗ |
| R | NRSC | 6 vendors | $7,377,087 | Network ↗ |
| R | HUNT FOR SENATE | 6 vendors | $4,502,366 | Network ↗ |
| R | MCSALLY PAC | 5 vendors | $44,935,174 | Network ↗ |
| R | CLF | 6 vendors | $1,367,777 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 6 vendors | $1,019,120 | Network ↗ |
| R | JERRY CARL FOR CONGRESS | 6 vendors | $85,115 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 5 vendors | $1,756,349 | Network ↗ |
| R | TED CRUZ FOR SENATE | 4 vendors | $51,191,209 | Network ↗ |
| R | NEHLS FOR CONGRESS | 5 vendors | $654,673 | Network ↗ |
People paid by C00395467 top 20 · $83,814 · 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. 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 |
|---|---|---|---|---|
| Jeffrey Fortenberry · | REIMBURSEMENT: S… | 68 | $55,322 | Jan 2017 → Aug 2022 |
| Jason Olarabee | CAMPAIGN VEHICLE … | 1 | $13,500 | Feb 2018 |
| Garrett Streeks | REIMBURSEMENT: S… | 7 | $2,834 | Jun 2018 → Dec 2019 |
| Lisa Marks | REIMBURSEMENT: S… | 1 | $1,500 | Oct 2018 |
| Rick Sanders | IN | 1 | $1,500 | Sep 2020 |
| Audrey Kuehn | REIMBURSMENT: SE… | 4 | $1,222 | Jun 2019 → Jan 2020 |
| Margaret Gregory | CHILD CARE | 2 | $1,080 | Mar 2017 → Apr 2019 |
| Andy Braner | REIMBURSEMENT: S… | 1 | $904 | Nov 2018 |
| Andrew Braner | REIMBURSEMENT: S… | 1 | $876 | Mar 2022 |
| Sarah Teske | REIMBURSEMENT: S… | 1 | $850 | Jun 2022 |
| Lukas Wenz | MILEAGE REIMBURSE… | 4 | $806 | Jun 2017 → Jul 2018 |
| Claire Fortenberry | NET SALARY | 1 | $729 | Sep 2018 |
| Kristin Streff | PHOTOGRAPHY | 1 | $650 | Nov 2020 |
| Anna Hoffman | WEBSITE MAINTENAN… | 2 | $600 | Oct 2018 → Feb 2019 |
| Catarina Matthews | REIMBURSEMENT: S… | 1 | $344 | Feb 2021 |
| Walker Dimon | REIMBURSEMENT: S… | 5 | $331 | Aug 2017 → Dec 2017 |
| Joy Smith | CHILDCARE SERVICES | 1 | $325 | Oct 2017 |
| Kylie Schildt | GRAPHIC DESIGN | 1 | $250 | Nov 2018 |
| Joe Wolf | MILEAGE REIMBURSE… | 1 | $98 | Nov 2017 |
| Celeste Fortenberry | REIMBURSEMENT: S… | 1 | $94 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,051,758 | 43 |
| Legal & Compliance | $964,927 | 127 |
| Fundraising | $437,827 | 287 |
| Wages & Payroll | $281,173 | 170 |
| Print & Mail | $240,043 | 71 |
| Strategy & Research | $169,046 | 19 |
| Other / Unclassified | $78,580 | 36 |
| Software & Tech | $75,089 | 24 |
| Admin & Office | $63,627 | 197 |
| Contributions & Transfers | $59,836 | 74 |
| Travel & Events | $21,745 | 41 |
| Digital | $11,716 | 4 |
| Field & Voter Contact | $8,745 | 3 |
Recent activity showing 20 of 1,096
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $757 |
| Sep 27, 2022 | AMERICAN FAMILY INSURANCE | INSURANCE | $201 |
| Aug 10, 2022 | THE CORNHUSKER | FOOD AND BEVERAGE | $970 |
| Aug 8, 2022 | FORTENBERRY, JEFFREY | REIMBURSEMENT: SEE BELOW | $14 |
| Aug 2, 2022 | FORTENBERRY, JEFFREY | REIMBURSEMENT: SEE BELOW | $1,468 |
| Jul 31, 2022 | UNION BANK & TRUST | BANK SERVICE CHARGE | $25 |
| Jul 27, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $250 |
| Jul 15, 2022 | BIENERT KATZMAN LTTRELL WILLIAMNS LLP | LEGAL SERVICES | $919 |
| Jun 27, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $2,279 |
| Jun 20, 2022 | TESKE, SARAH | REIMBURSEMENT: SEE BELOW | $850 |
| Jun 20, 2022 | BIENERT KATZMAN LTTRELL WILLIAMNS LLP | LEGAL SERVICES | $9,426 |
| May 11, 2022 | I360 LLC | DISTRICT VOTER SUBSCRIPTION | $84 |
| May 10, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $1,617 |
| May 3, 2022 | Gusto, Inc. | PAYROLL SERVICE FEE | $39 |
| Apr 30, 2022 | WinRed, LLC | CREDIT CARD PROCESSING | $111 |
| Apr 25, 2022 | AMERICAN FAMILY INSURANCE | INSURANCE | $34 |
| Apr 25, 2022 | FORTENBERRY, JEFFREY | REIMBURSEMENT: SEE BELOW | $2,623 |
| Apr 25, 2022 | FORTENBERRY, JEFFREY | REIMBURSEMENT: SEE BELOW | $2,196 |
| Apr 19, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $15,597 |
| Apr 19, 2022 | AT&T MOBILITY | TELEPHONE | $121 |