$2.42M
Direct disbursements
93
Distinct vendors
862
Disbursement rows
Jan 2017 – Mar 2021
Activity window
$73Kacross 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 | $4,542,827 | Network ↗ |
| R | NRSC | 5 vendors | $2,544,206 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 5 vendors | $1,019,269 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 5 vendors | $786,005 | Network ↗ |
| R | MICHAEL WALTZ FOR CONGRESS | 5 vendors | $296,718 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 4 vendors | $3,152,861 | Network ↗ |
| R | MIKE ROGERS FOR CONGRESS | 5 vendors | $79,215 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 4 vendors | $1,225,091 | Network ↗ |
| R | ASHLEY FOR IOWA | 4 vendors | $1,055,518 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 4 vendors | $968,195 | Network ↗ |
People paid by C00462143 top 20 · $80,598 · 2 of 20 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 |
|---|---|---|---|---|
| Cameron S. Mrs. Allen | SALARY | 15 | $43,254 | Apr 2017 → Mar 2021 |
| Torrie Matous | SEE MEMO ENTRY | 3 | $10,318 | Apr 2017 → Nov 2018 |
| Ben Richardson | MILEAGE REIMBURSE… | 6 | $4,742 | May 2018 → Nov 2018 |
| Preston Dixon | FIELD CONSULTING | 5 | $4,350 | May 2018 → Jul 2018 |
| Rachel Hadaway | FIELD CONSULTING | 6 | $3,405 | May 2018 → Jul 2018 |
| Emily Taylor-johnson | SEE MEMO ENTRY | 5 | $2,983 | Jun 2018 → Nov 2018 |
| Austin Ohlige | FIELD CONSULTING | 3 | $1,947 | Jun 2018 → Jul 2018 |
| Jerry C. Mr. Jr. Kyser | IN | 1 | $1,555 | Oct 2017 |
| David Topping | MILEAGE REIMBURSE… | 2 | $1,394 | Jun 2018 → Jul 2018 |
| Kayla Strickland | FIELD CONSULTING | 4 | $1,000 | May 2018 → Jun 2018 |
| Prreston Dixon | FIELD CONSULTING | 1 | $970 | May 2018 |
| Shannon M. Russell | IN | 1 | $856 | Apr 2017 |
| Lee Buford | FIELD CONSULTING | 2 | $755 | Jul 2018 → Jul 2018 |
| Riley Roby | SEE MEMO ENTRY | 1 | $615 | Apr 2017 |
| Mac Main | FIELD CONSULTING | 1 | $600 | Jul 2018 |
| Cam Holmes | FIELD CONSULTING | 1 | $565 | Jul 2018 |
| Todd C. Stacy | SEE MEMO ENTRY | 1 | $382 | Jan 2017 |
| Martha Roby | SEE MEMO ENTRY | 1 | $354 | Apr 2019 |
| Cindy M. Pate | MILEAGE REIMBURSE… | 3 | $291 | Jul 2018 → Mar 2019 |
| Randy Thorn | OFFICE MOVING EXP… | 1 | $263 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $864,780 | 23 |
| Other / Unclassified | $368,716 | 129 |
| Digital | $280,155 | 17 |
| Fundraising | $252,036 | 237 |
| Print & Mail | $204,259 | 92 |
| Wages & Payroll | $127,256 | 127 |
| Strategy & Research | $99,257 | 9 |
| Legal & Compliance | $96,608 | 45 |
| Travel & Events | $61,771 | 73 |
| Software & Tech | $39,653 | 56 |
| Field & Voter Contact | $14,050 | 27 |
| Admin & Office | $13,245 | 27 |
Recent activity showing 20 of 862
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | SERVISFIRST BANK | NO ITEMIZATION REQUIRED | $17 |
| Mar 31, 2021 | SERVISFIRST BANK | SEE MEMO | $374 |
| Mar 31, 2021 | PROFESSIONAL DATA SERVICES | SHIPPING | $81 |
| Mar 31, 2021 | ALLEN, CAMERON S. MRS. | SEE MEMO | $649 |
| Mar 24, 2021 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $1,029 |
| Feb 26, 2021 | SERVISFIRST BANK | DIGITAL EXPENSE (NO ITEMIZATION REQUIRED) | $5 |
| Feb 24, 2021 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $1,087 |
| Jan 27, 2021 | SERVISFIRST BANK | SEE MEMO | $372 |
| Jan 26, 2021 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $2,022 |
| Jan 26, 2021 | CAPITOL HILL CLUB | MEETING EXPENSE | $69 |
| Dec 31, 2020 | CAPITOL HILL CLUB | MEMBERSHIP DUES | $25,000 |
| Dec 30, 2020 | SERVISFIRST BANK | SEE MEMO | $10,875 |
| Dec 22, 2020 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $2,022 |
| Dec 15, 2020 | I360 LLC | SOFTWARE | $150 |
| Dec 8, 2020 | CMDI | SOFTWARE | $300 |
| Nov 30, 2020 | SERVISFIRST BANK | SEE MEMO | $352 |
| Nov 28, 2020 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $2,024 |
| Nov 20, 2020 | ADP, Inc. | PAYROLL EXPENSE | $14 |
| Nov 7, 2020 | I360 LLC | SOFTWARE | $150 |
| Nov 7, 2020 | CAPITOL HILL CLUB | MEETING EXPENSE | $79 |