$6.14M
Direct disbursements
67
Distinct vendors
625
Disbursement rows
Jan 2017 – Sep 2019
Activity window
$2.96Macross 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 | NRCC | 5 vendors | $6,284,546 | Network ↗ |
| R | EMMER FOR CONGRESS | 5 vendors | $2,271,069 | Network ↗ |
| R | NRSC | 4 vendors | $6,350,220 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $3,325,092 | Network ↗ |
| R | PETE STAUBER FOR CONGRESS | 4 vendors | $821,406 | Network ↗ |
| R | FINSTAD FOR CONGRESS | 4 vendors | $776,933 | Network ↗ |
| · | YVETTE4CONGRESS | 4 vendors | $257,380 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 3 vendors | $4,642,334 | Network ↗ |
| R | SLF PAC | 3 vendors | $4,488,087 | Network ↗ |
| R | ROYCE WHITE FOR SENATE | 4 vendors | $125,259 | Network ↗ |
People paid by C00439661 top 13 · $323,962 · 1 of 13 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 |
|---|---|---|---|---|
| J.p. Yates | PAYROLL | 29 | $113,166 | Feb 2017 → Jun 2019 |
| Laurie Esau | PAYROLL | 20 | $65,499 | Feb 2017 → Aug 2019 |
| Luke M. Friedrich | COMMUNICATIONS CO… | 10 | $45,000 | May 2017 → Nov 2018 |
| William Steele | PAYROLL | 17 | $29,927 | Feb 2018 → Jan 2019 |
| Angela Hasek | MILEAGE | 13 | $24,276 | Jul 2018 → Dec 2018 |
| Andrew Robreno | PAYROLL | 6 | $17,781 | Sep 2018 → Dec 2018 |
| Desiree Koetzle | PAYROLL | 24 | $11,144 | Feb 2017 → Dec 2018 |
| Alex Stanford | PAYROLL | 22 | $8,212 | Feb 2017 → Jun 2018 |
| Erik Paulsen · | TELEPHONES | 28 | $4,871 | Feb 2017 → Jun 2019 |
| Jana Noonan | PHOTOGRAPHS | 2 | $1,802 | Aug 2017 → Jul 2018 |
| Larry Degner | RENT | 1 | $1,000 | Aug 2019 |
| Alvin Mcquinn | IN | 1 | $932 | Mar 2017 |
| Michelle Dimarob | IN | 1 | $352 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $3,903,440 | 41 |
| Fundraising | $1,215,091 | 158 |
| Wages & Payroll | $372,114 | 163 |
| Print & Mail | $306,814 | 35 |
| Legal & Compliance | $139,926 | 53 |
| Admin & Office | $78,247 | 92 |
| Travel & Events | $54,443 | 49 |
| Other / Unclassified | $47,081 | 30 |
| Media | $10,025 | 2 |
| Digital | $9,330 | 2 |
Recent activity showing 20 of 625
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2019 | American Express Company | CREDIT CARD PAYMENT | $5,693 |
| Sep 1, 2019 | PAULSEN, ERIK MR. | TELEPHONES | $613 |
| Sep 1, 2019 | GGF ACCOUNTING | LLE TELEPHONE | $1,452 |
| Aug 20, 2019 | DEGNER, LARRY | RENT | $1,000 |
| Aug 8, 2019 | American Express Company | CREDIT CARD PAYMENT | $2,888 |
| Aug 4, 2019 | GGF ACCOUNTING | ACCOUNTING SERVICES | $3,000 |
| Aug 4, 2019 | ESAU, LAURIE | ADMINISTRATIVE CONSULTING | $5,000 |
| Jul 22, 2019 | PAULSEN, ERIK MR. | TELEPHONE | $102 |
| Jul 1, 2019 | GGF ACCOUNTING | ACCOUNTING SERVICES | $3,000 |
| Jul 1, 2019 | American Express Company | CREDIT CARD PAYMENT | $1,894 |
| Jun 30, 2019 | TECHWARRIOR TECHNOLOGIES LLC | — | $149 |
| Jun 30, 2019 | GGF ACCOUNTING | ACCOUNTING SERVICES | $3,000 |
| Jun 30, 2019 | American Express Company | CREDIT CARD PAYMENT | $1,894 |
| Jun 30, 2019 | PAULSEN, ERIK | — | $103 |
| Jun 13, 2019 | LARRY DEGNER | RENT | $400 |
| Jun 13, 2019 | PAULSEN, ERIK | TELEPHONES | $100 |
| Jun 8, 2019 | American Express Company | CREDIT CARD PAYMENT | $10,727 |
| Jun 4, 2019 | CBIZ PAYROLL | PAYROLL TAXES | $10,439 |
| Jun 4, 2019 | CBIZ PAYROLL | PAYROLL SVC | $74 |
| Jun 4, 2019 | YATES, J.P. | PAYROLL | $8,457 |