$1.28M
Direct disbursements
39
Distinct vendors
383
Disbursement rows
Jan 2017 – Apr 2020
Activity window
$7Kacross 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 | MCSALLY PAC | 3 vendors | $5,667,056 | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 4 vendors | $37,020 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 3 vendors | $1,128,672 | Network ↗ |
| R | CRAMER FOR SENATE | 3 vendors | $318,509 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 3 vendors | $315,604 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $80,173 | Network ↗ |
| R | AEG PAC | 3 vendors | $44,207 | Network ↗ |
| R | COMMANDER ZINKE LEADERSHIP FUND | 3 vendors | $42,266 | Network ↗ |
| · | TODOS CON JENNIFFER INC. DBA JENNIFFER FOR CONGRESS | 3 vendors | $18,687 | Network ↗ |
| R | MACKENZIE FOR CONGRESS COMMITTEE | 3 vendors | $13,645 | Network ↗ |
People paid by C00462523 top 6 · $86,167 · 1 of 6 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Melissa Mrs. House | ADMINISTRATIVE CO… | 26 | $60,000 | Jan 2017 → Jan 2019 |
| Drea Byars | FUNDRAISING CONSU… | 1 | $7,632 | Jan 2017 |
| Mary-langston Willis | SALARY | 17 | $7,238 | Sep 2017 → Jan 2019 |
| Robert Dibenedetto | SALARY | 7 | $6,973 | Jan 2017 → Jun 2017 |
| Trey Gowdy · | MILEAGE AND MEALS | 13 | $3,325 | Feb 2017 → Oct 2018 |
| Clay Chester | MOVING SERVICE | 1 | $1,000 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,042,114 | 16 |
| Travel & Events | $63,237 | 73 |
| Strategy & Research | $60,000 | 26 |
| Fundraising | $35,336 | 29 |
| Legal & Compliance | $25,980 | 17 |
| Admin & Office | $21,678 | 124 |
| Wages & Payroll | $17,224 | 63 |
| Media | $12,000 | 3 |
| Software & Tech | $2,712 | 2 |
| Print & Mail | $1,106 | 9 |
| Other / Unclassified | $787 | 20 |
| Contributions & Transfers | $18 | 1 |
Recent activity showing 20 of 383
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 28, 2020 | VENABLE LLP | LEGAL CONSULTING | $1,610 |
| Mar 9, 2020 | MCAFEE | COMPUTER PROTECTION | $120 |
| Sep 30, 2019 | CAMPAIGN SOLUTIONS | CHARGEBACKS AND FEES | $350 |
| Aug 2, 2019 | U-STOR | STORAGE UNIT | $55 |
| Jul 13, 2019 | HUCKABY, DAVIS AND LISKER | FEC COMPLIANCE CONSULTING | $1,248 |
| Jul 2, 2019 | U-STOR | STORAGE UNIT | $55 |
| Jun 3, 2019 | U-STOR | STORAGE UNIT | $55 |
| May 20, 2019 | VENABLE LLP | LEGAL CONSULTING | $390 |
| May 20, 2019 | VENABLE LLP | LEGAL CONSULTING | $3,333 |
| May 2, 2019 | U-STOR | STORAGE UNIT | $55 |
| Apr 2, 2019 | U-STOR | STORAGE UNIT | $55 |
| Mar 4, 2019 | U-STOR | STORAGE UNIT | $53 |
| Jan 31, 2019 | ACCUCHEX | TAXES | $77 |
| Jan 31, 2019 | ACCUCHEX | PAYROLL PROCESSING FEE | $41 |
| Jan 30, 2019 | WILLIS, MARY-LANGSTON | SALARY | $427 |
| Jan 22, 2019 | CAPITOL HILL CLUB | EVENT FOOD | $543 |
| Jan 22, 2019 | AT&T MOBILITY | CELL PHONE | $79 |
| Jan 22, 2019 | AT&T MOBILITY | CELL PHONE | $129 |
| Jan 18, 2019 | HOUSE, MELISSA MRS. | ADMINISTRATIVE CONSULTING | $10,000 |
| Jan 9, 2019 | VENABLE LLP | LEGAL CONSULTING | $1,674 |