$2.27M
Direct disbursements
146
Distinct vendors
1,212
Disbursement rows
Jan 2017 – Mar 2021
Activity window
$40Kacross 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 | TAX CUTS & JOBS PAC | 12 vendors | $855,549 | Network ↗ |
| R | PETE SESSIONS FOR CONGRESS | 11 vendors | $2,884,292 | Network ↗ |
| R | MCCAUL FOR CONGRESS, INC | 10 vendors | $2,291,623 | Network ↗ |
| R | DR. BRIAN BABIN FOR CONGRESS | 10 vendors | $1,581,093 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 8 vendors | $441,970 | Network ↗ |
| R | TEXANS FOR JODEY ARRINGTON | 7 vendors | $3,303,075 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 7 vendors | $2,617,393 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 7 vendors | $853,076 | Network ↗ |
| R | ROGER WILLIAMS FOR U S CONGRESS COMMITTEE | 7 vendors | $544,442 | Network ↗ |
| R | NRCC | 6 vendors | $5,628,684 | Network ↗ |
People paid by C00437913 top 20 · $250,766 · 4 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 |
|---|---|---|---|---|
| Craig T. Lewellyn | GENERAL CAMPAIGN … | 10 | $29,920 | Jul 2018 → Dec 2018 |
| John P. Anders | GENERAL CAMPAIGN … | 33 | $29,903 | Aug 2017 → Jul 2019 |
| Jeremiah Walker | GENERAL CAMPAIGN … | 13 | $28,000 | Mar 2018 → Dec 2018 |
| Christian Bionat | GENERAL CAMPAIGN … | 35 | $19,601 | Apr 2017 → Dec 2019 |
| Trenton Lilley | GENERAL CAMPAIGN … | 6 | $15,718 | Mar 2018 → Dec 2018 |
| Leisha Dangelo | GENERAL CAMPAIGN … | 14 | $15,408 | Nov 2017 → Nov 2018 |
| James Holian | GENERAL CAMPAIGN … | 5 | $15,378 | Aug 2018 → Dec 2018 |
| Dana R. Mrs. Benoit | NOTE: SEE BELOW | 6 | $15,155 | Jan 2017 → Mar 2017 |
| Alexander Stephens | GENERAL CAMPAIGN … | 6 | $14,929 | Nov 2017 → Mar 2018 |
| Liam Holian | GENERAL CAMPAIGN … | 5 | $14,627 | Aug 2018 → Dec 2018 |
| Melissa K. Kelly | GENERAL CAMPAIGN … | 30 | $14,233 | Jul 2018 → Dec 2020 |
| Tori L. Macfarlan | GENERAL CAMPAIGN … | 30 | $9,663 | Apr 2017 → Jul 2019 |
| William Zito | GENERAL CAMPAIGN … | 16 | $7,308 | Apr 2017 → Jun 2018 |
| Sydnee Heim | GENERAL CAMPAIGN … | 2 | $4,360 | Mar 2018 → Apr 2018 |
| Truman Petty | GENERAL CAMPAIGN … | 7 | $3,701 | Apr 2017 → Sep 2017 |
| Rafael Cruz | SPEAKING FEE | 2 | $3,000 | Jun 2019 → Aug 2019 |
| Judy Boyd | COMPLIANCE CONSUL… | 3 | $2,826 | Apr 2017 → May 2017 |
| Alyssa L. Sandersen | GENERAL CAMPAIGN … | 3 | $2,531 | May 2018 → Jun 2018 |
| Judy A. Ms. Boyd | NOTE: SEE BELOW | 6 | $2,304 | Jan 2017 → Mar 2017 |
| Jing Clemence | IN | 1 | $2,200 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $555,363 | 75 |
| Fundraising | $542,420 | 378 |
| Digital | $366,871 | 66 |
| Strategy & Research | $265,604 | 221 |
| Other / Unclassified | $184,539 | 56 |
| Admin & Office | $97,409 | 141 |
| Legal & Compliance | $89,106 | 79 |
| Wages & Payroll | $68,309 | 57 |
| Travel & Events | $41,081 | 66 |
| Software & Tech | $27,854 | 32 |
| Media | $22,253 | 25 |
| Contributions & Transfers | $6,410 | 15 |
| Field & Voter Contact | $675 | 1 |
Recent activity showing 20 of 1,212
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2021 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $471 |
| Mar 9, 2021 | AT&T | FINAL OFFICE HOLDER INVOICE WITH EARLY TERMINATION FEES | $572 |
| Feb 8, 2021 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $771 |
| Feb 1, 2021 | U.S. TREASURY | TAXES | $39 |
| Jan 31, 2021 | INTUIT | ACCOUNTING SERVICES | $66 |
| Jan 28, 2021 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $771 |
| Jan 22, 2021 | INTUIT | ACCOUNTING SERVICES | $16 |
| Jan 21, 2021 | CHASE CARD SERVICES | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $169 |
| Jan 15, 2021 | U.S. TREASURY | TAXES | $306 |
| Jan 15, 2021 | SKELTON, ELLIE | REIMBURSEMENT FOR WINDING DOWN MOVING EXPENSE (SEE BELOW IF ITEMIZED) | $1,327 |
| Jan 14, 2021 | VERIZON | CELL PHONE SERVICE | $216 |
| Jan 14, 2021 | CONNECT STRATEGIC COMMUNICATIONS | SOCIAL MEDIA CONSUTLING | $20 |
| Jan 7, 2021 | USPS | OFFICE HOLDER MOVING EXPENSE | $365 |
| Dec 31, 2020 | KELLY, MELISSA K. | GENERAL CAMPAIGN CONSULTING | $907 |
| Dec 31, 2020 | CHASE CARD SERVICES | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $1,934 |
| Dec 31, 2020 | CAPITOL HILL CLUB | FOOD AND BEVERAGE FOR CONSTITUENT RECEPTION ON 12/5/20 | $4,003 |
| Dec 30, 2020 | VERIZON | CELL PHONE SERVICE | $277 |
| Dec 29, 2020 | INTUIT | ACCOUNTING SERVICES | $70 |
| Dec 24, 2020 | OLSON, NANCY | REIMBURSEMENT FOR MOVING EXPENSE (SEE BELOW IF ITEMIZED) | $365 |
| Dec 24, 2020 | CONNECT STRATEGIC COMMUNICATIONS | SOCIAL MEDIA CONSUTLING | $20 |