$886K
Direct disbursements
47
Distinct vendors
598
Disbursement rows
Jun 2009 – Nov 2020
Activity window
$13Kacross 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 JOSH HAWLEY FOR SENATE 6 vendors $1,516,804 Network
R REPUBLICAN NATIONAL COMMITTEE 5 vendors $4,458,459 Network
R BO 34 PAC 4 vendors $11,017,827 Network
R RICK SCOTT FOR FLORIDA 4 vendors $635,271 Network
R TEXANS FOR SENATOR JOHN CORNYN INC. 4 vendors $399,483 Network
R TEAM GRAHAM, INC. 3 vendors $9,784,275 Network
R ROMNEY FOR UTAH INC 4 vendors $168,739 Network
R LETS GET TO WORK PAC 4 vendors $59,471 Network
R NRCC 3 vendors $1,338,683 Network
R FRIENDS OF MATT GAETZ 3 vendors $815,469 Network

People paid by C00457705 top 13 · $293,494 · 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.

Name Most-common purpose Payments Total paid Activity window
Amber Johnson PAYROLL 37 $120,596 Jan 2017 → Jul 2018
Marshall Salter COMMUNICATIONS CO… 19 $118,072 Jan 2017 → Jul 2018
Tamara Hallisey PAYROLL 38 $32,934 Jan 2017 → Jul 2018
Salvatore Purpura PAYROLL 42 $17,322 Jan 2017 → Nov 2020
Jana Pierce FOOD AND BEVERAGE 2 $1,203 Nov 2017 → Nov 2017
Julie Tarallo TRAVEL 2 $1,121 Jul 2018 → Aug 2018
Carly Friday TRAVEL 3 $895 Aug 2017 → Aug 2018
Gina Fong TRAVEL 1 $703 Dec 2019
Austin Kennedy MILEAGE 2 $519 Aug 2017 → Feb 2018
Ashley Morgan TRAVEL 1 $100 Jul 2017
Arjun Arjun Nijhawan LOGISTICS CONSULT… 1 $86 Aug 2017
Jonathan Pacheco TRAVEL 1 $31 Sep 2017
Arjun Nijhawan LOGISTICS CONSULT… 2 -$86 Jun 2017 → Dec 2019

Spend by category

all-cycle
Wages & Payroll $305K Legal & Compliance $129K Strategy & Research $123K Fundraising $120K Software & Tech $41K Travel & Events $23K Digital $22K Admin & Office $534 Print & Mail $225

Spend by service category

Category Total spend Disbursements
Wages & Payroll $305,213 267
Legal & Compliance $128,770 77
Strategy & Research $122,702 23
Other / Unclassified $122,183 10
Fundraising $120,069 97
Software & Tech $41,203 76
Travel & Events $23,044 19
Digital $21,924 26
Admin & Office $534 2
Print & Mail $225 1

Recent activity showing 20 of 598

Date Vendor Purpose Amount
Nov 24, 2020 ATCHLEY & ASSOC ACCOUNTING CONSULTING $900
Nov 24, 2020 PURPURA, SALVATORE COMPLIANCE CONSULTING $1,500
Oct 16, 2020 CAPLIN & DRYSDALE LEGAL CONSULTING $1,000
Oct 5, 2020 CAMPAIGN SOLUTIONS WEB SVC $1,703
Oct 1, 2020 CMDI DATABASE MANAGEMENT $2,300
Oct 1, 2020 PURPURA, SALVATORE COMPLIANCE CONSULTING $1,000
Sep 2, 2020 CMDI DATABASE MANAGEMENT $250
Jul 29, 2020 CMDI DATABASE MANAGEMENT $350
Jul 2, 2020 CMDI DATABASE MANAGEMENT $250
May 29, 2020 CMDI DATABASE MANAGEMENT $350
May 4, 2020 CMDI DATABASE MANAGEMENT $250
May 1, 2020 US MONITOR SUBSCRIPTIONS $60
Apr 15, 2020 CHAIN BRIDGE BANK BANK FEE $19
Apr 2, 2020 CMDI DATABASE MANAGEMENT $300
Mar 26, 2020 CAMPAIGN SOLUTIONS WEB SVC $65
Mar 24, 2020 ATCHLEY & ASSOCIATES LLP ACCOUNTING CONSULTING $256
Mar 15, 2020 CHAIN BRIDGE BANK BANK FEE $14
Mar 4, 2020 CMDI DATABASE MANAGEMENT $350
Feb 27, 2020 ATCHLEY & ASSOCIATES LLP ACCOUNTING CONSULTING $500
Feb 14, 2020 CHAIN BRIDGE BANK BANK FEE $14