$1.60M
Direct disbursements
70
Distinct vendors
477
Disbursement rows
Feb 2017 – Jan 2023
Activity window
$4Kacross 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
· CORNYN MAJORITY TEXAS 8 vendors $964,706 Network
R NRSC 6 vendors $1,113,956 Network
· ALAMO PAC 4 vendors $855,381 Network
R TEXANS FOR SENATOR JOHN CORNYN INC. 4 vendors $507,147 Network
R ROMNEY FOR UTAH INC 4 vendors $201,281 Network
R BETH VAN DUYNE FOR CONGRESS 4 vendors $11,331 Network
R CHIP ROY FOR CONGRESS 3 vendors $319,142 Network
R TIM SHEEHY FOR MONTANA 4 vendors $10,014 Network
· TEXANS FOR A CONSERVATIVE MAJORITY 3 vendors $279,197 Network
· CORNYN VICTORY COMMITTEE 3 vendors $265,768 Network

People paid by C00460378 top 17 · $46,846 · 0 of 17 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
Michael Mccollum Adams JFC TRAVEL 15 $18,693 May 2017 → Sep 2019
Caludia Contreras IN 1 $4,510 Feb 2017
Roberto Contreras IN 1 $4,510 Feb 2017
Michael Mccollum JFC TRAVEL 2 $3,246 Feb 2017 → Feb 2017
Sally D. Wade IN 1 $2,443 Apr 2018
Herbert L. Wade IN 1 $2,443 Apr 2018
Kit T. Moncrief IN 1 $2,359 Apr 2017
Donald W. Young JFC FOOD AND BEVE… 1 $2,195 Mar 2019
Suzie Brewster JFC FUNDRAISING E… 1 $1,118 Oct 2018
Caroline Spencer JFC MILEAGE 6 $1,074 Feb 2018 → Nov 2018
Maher Maso IN 1 $1,017 Jun 2017
Cindy Maso IN 1 $1,017 Jun 2017
Keith Lutz JFC MUSICAL ENTER… 1 $1,000 Sep 2019
Don Rogers JFC PHOTOGRAPHY S… 1 $406 Nov 2018
Meredith Hill JFC TRAVEL 1 $335 Dec 2017
Anthony Hipolito JFC EVENT SECURIT… 1 $240 Aug 2017
Wut Tantaksinanukij JFC EVENT SECURIT… 1 $240 Aug 2017

Spend by category

all-cycle
Fundraising $1.16M Travel & Events $262K Legal & Compliance $141K Print & Mail $30K Software & Tech $13K

Spend by service category

Category Total spend Disbursements
Fundraising $1,157,783 276
Travel & Events $262,311 97
Legal & Compliance $140,650 18
Print & Mail $29,881 35
Software & Tech $12,750 51

Recent activity showing 20 of 477

Date Vendor Purpose Amount
Jan 17, 2023 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
Dec 21, 2022 BB&T MERCHANT SERVICE FEES $90
Dec 14, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
Nov 21, 2022 BB&T MERCHANT SERVICE FEES $75
Nov 14, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
Oct 17, 2022 BB&T MERCHANT SERVICE FEES $75
Oct 14, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
Sep 15, 2022 BB&T MERCHANT SERVICE FEES $75
Sep 13, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
Aug 15, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
Aug 15, 2022 BB&T MERCHANT SERVICE FEES $75
Jul 15, 2022 BB&T MERCHANT SERVICE FEES $75
Jul 13, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
Jun 15, 2022 BB&T MERCHANT SERVICE FEES $75
Jun 14, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
May 16, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
Apr 14, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
Mar 16, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
Feb 14, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250
Jan 14, 2022 CAMPAIGN MAIL & DATA JFC COMPUTER SOFTWARE $250