research · filer

PROMOTING OUR REPUBLICAN TEAM PAC

Federal · FEC · C00440032

$1.87M
Total disbursements
105
Distinct vendors
904
Disbursement rows
$60K
Independent expenditures
Jun 1919 – Jul 2024
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $1,026,185 255
Travel & Events $533,492 263
Media $174,000 2
Admin & Office $50,910 59
Legal & Compliance $34,258 46
Wages & Payroll $27,969 164
Print & Mail $13,132 99
Other / Unclassified $4,187 11
Software & Tech $1,336 1
Contributions & Transfers $962 3
Digital $226 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 22, 2024 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $377
May 14, 2024 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $494
Dec 29, 2023 FIFTH THIRD BANK BANK SERVICE FEE $2
Nov 30, 2023 FIFTH THIRD BANK BANK SERVICE FEE $2
Nov 21, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $775
Oct 31, 2023 FIFTH THIRD BANK BANK SERVICE FEE $2
Sep 29, 2023 FIFTH THIRD BANK BANK SERVICE FEE $2
Sep 19, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $930
Aug 31, 2023 FIFTH THIRD BANK BANK SERVICE FEE $2
Jul 31, 2023 FIFTH THIRD BANK BANK SERVICE FEE $2
Jun 30, 2023 FIFTH THIRD BANK BANK SERVICE FEE $2
May 31, 2023 FIFTH THIRD BANK BANK SERVICE FEE $2
May 26, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $930
May 11, 2023 FIFTH THIRD BANK BANK SERVICE FEE $3
Apr 25, 2023 FIFTH THIRD BANK BANK SERVICE FEE $2
Apr 11, 2023 FIFTH THIRD BANK BANK SERVICE FEE $64
Apr 4, 2023 NK BAUR & ASSOCIATES COMPLIANCE $3,000
Mar 31, 2023 FIFTH THIRD BANK BANK SERVICE FEE $89
Mar 31, 2023 FIFTH THIRD BANK BANK SERVICE FEE $2
Mar 30, 2023 AMERICAN AIRLINES AIRFARE $424