$854K
Direct disbursements
147
Distinct vendors
676
Disbursement rows
Jan 2017 – Mar 2019
Activity window
$342Kacross 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 | ANDY BARR FOR SENATE, INC. | 5 vendors | $1,956,827 | Network ↗ |
| R | AEG PAC | 5 vendors | $391,326 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 5 vendors | $100,199 | Network ↗ |
| R | LAUREN BOEBERT FOR CONGRESS | 5 vendors | $52,221 | Network ↗ |
| R | FRIENDS OF MICHAEL GUEST | 4 vendors | $895,029 | Network ↗ |
| R | DAN NEWHOUSE FOR CONGRESS | 5 vendors | $26,177 | Network ↗ |
| R | FRY FOR CONGRESS | 5 vendors | $20,582 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 5 vendors | $11,755 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 4 vendors | $103,712 | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 4 vendors | $82,999 | Network ↗ |
People paid by C00441295 top 5 · $75,643 · 2 of 5 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 |
|---|---|---|---|---|
| Stanley Shows | SALARY | 46 | $33,153 | Jan 2017 → Dec 2018 |
| Gregg Harper | RENT | 36 | $32,290 | Jan 2017 → Mar 2019 |
| Kyle Jordan | CAMPAIGN STRATEGY | 1 | $5,000 | Dec 2017 |
| Michael Cravens | CAMPAIGN STRATEGY | 1 | $5,000 | Dec 2017 |
| Emily Shows | DONATIONS | 1 | $200 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $248,173 | 28 |
| Legal & Compliance | $177,531 | 32 |
| Travel & Events | $138,703 | 336 |
| Fundraising | $83,548 | 41 |
| Contributions & Transfers | $63,945 | 53 |
| Admin & Office | $39,711 | 73 |
| Strategy & Research | $39,000 | 8 |
| Wages & Payroll | $33,500 | 27 |
| Media | $16,082 | 28 |
| Print & Mail | $5,853 | 22 |
| Software & Tech | $5,349 | 12 |
| Other / Unclassified | $2,578 | 16 |
Recent activity showing 20 of 676
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2019 | BREAZEALE, SAUNDERS & O''NEIL, LTD. | ACCOUNTING SERVICES | $867 |
| Mar 29, 2019 | US TREASURY | DISGORGEMENT OF CONTRIBUTIONS | $2,000 |
| Mar 27, 2019 | HARPER, GREGG | TRAVEL | $551 |
| Mar 26, 2019 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE FEE | $250 |
| Mar 26, 2019 | PENNINGTON & TRIM ALARM SERVICES, INC | RESIDENTIAL SECURITY EXPENSE | $125 |
| Mar 21, 2019 | C SPIRE WIRELESS | TELEPHONE | $448 |
| Mar 15, 2019 | BREAZEALE, SAUNDERS & O''NEIL, LTD. | ACCOUNTING SERVICES | $201 |
| Mar 6, 2019 | GANNET NEWSPAPER | SUBSCRIPTIONS | $67 |
| Mar 6, 2019 | PENNINGTON & TRIM ALARM SERVICES, INC | RESIDENTIAL SECURITY EXPENSE | $42 |
| Feb 26, 2019 | CAPITOL HILL CLUB | EVENT CATERING | $754 |
| Feb 20, 2019 | C SPIRE WIRELESS | TELEPHONE | $527 |
| Feb 16, 2019 | BREAZEALE, SAUNDERS & O''NEIL, LTD. | ACCOUNTING SERVICES | $244 |
| Feb 8, 2019 | CAPITOL HILL CLUB | EVENT CATERING | $457 |
| Feb 6, 2019 | FRONTIER STRATEGIES, LLC | CAMPAIGN STRATEGY | $20,175 |
| Feb 6, 2019 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE FEE | $250 |
| Feb 6, 2019 | GANNET NEWSPAPER | SUBSCRIPTIONS | $71 |
| Feb 6, 2019 | PENNINGTON & TRIM ALARM SERVICES, INC | RESIDENTIAL SECURITY EXPENSE | $42 |
| Feb 1, 2019 | HARPER, GREGG | RENT | $985 |
| Feb 1, 2019 | C SPIRE WIRELESS | TELEPHONE | $671 |
| Jan 24, 2019 | HORIZON STRATEGIES, LLC | CAMPAIGN STRATEGY | $5,000 |