$1.72M
Direct disbursements
76
Distinct vendors
984
Disbursement rows
Jan 2017 – Feb 2021
Activity window
$129Kacross 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 | ADF PAC | 5 vendors | $1,916,583 | Network ↗ |
| R | RICK W. ALLEN FOR CONGRESS | 5 vendors | $954,903 | Network ↗ |
| R | LOUDERMILK FOR CONGRESS | 5 vendors | $660,199 | Network ↗ |
| R | NRSC | 5 vendors | $600,927 | Network ↗ |
| R | BO 34 PAC | 4 vendors | $9,052,654 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 4 vendors | $724,898 | Network ↗ |
| R | MCSALLY PAC | 4 vendors | $367,593 | Network ↗ |
| R | AUSTIN SCOTT FOR CONGRESS INC | 4 vendors | $315,967 | Network ↗ |
| · | AMERICA'S FUTURE, TOGETHER | 4 vendors | $289,263 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 4 vendors | $244,184 | Network ↗ |
People paid by C00462556 top 13 · $27,760 · 3 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 |
|---|---|---|---|---|
| Kristin Fillingim | FIELD CONSULTING | 34 | $14,000 | Nov 2017 → Jan 2021 |
| John Mr. Whitmire | MILEAGE REIMBURSE… | 5 | $3,192 | Apr 2017 → Nov 2018 |
| Danielle Stewart | FIELD CONSULTING | 11 | $2,250 | Feb 2019 → Jan 2021 |
| Tim Rupli | IN | 1 | $2,058 | Jan 2017 |
| Travis Loudermilk | MILEAGE REIMBURSE… | 19 | $1,820 | Mar 2017 → Aug 2020 |
| Travis Johnson | IN | 1 | $1,714 | Jun 2017 |
| Shane Gidry | SEE MEMO ENTRY | 1 | $845 | Apr 2017 |
| George Rogers | IN | 1 | $650 | Oct 2017 |
| Chris Tiernan | EVENT SECURITY | 1 | $580 | Mar 2018 |
| Drew Ferguson | MILEAGE REIMBURSE… | 3 | $569 | Jan 2017 → Jun 2017 |
| Frank Pfirman | EVENT SECURITY | 1 | $240 | May 2019 |
| John T Jr. Graves | VOID OF PREVIOUS | 1 | -$8 | Jan 2021 |
| John Fenton | VOID OF PREVIOUS … | 1 | -$150 | Jan 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $922,730 | 430 |
| Other / Unclassified | $505,934 | 184 |
| Legal & Compliance | $110,314 | 76 |
| Wages & Payroll | $48,777 | 102 |
| Admin & Office | $36,993 | 52 |
| Travel & Events | $32,671 | 70 |
| Strategy & Research | $32,043 | 11 |
| Field & Voter Contact | $17,000 | 43 |
| Media | $5,800 | 1 |
| Digital | $3,266 | 11 |
| Print & Mail | $1,680 | 4 |
Recent activity showing 20 of 984
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2021 | U.S DEPARTMENT OF THE TREASURY | DISGORGEMENT OF CONTRIBUTION - SEE MEMO | $17,050 |
| Feb 18, 2021 | PROFESSIONAL DATA SERVICES | PAC COMPLIANCE CONSULTING | $2,021 |
| Feb 8, 2021 | American Express Company | SEE MEMOS | $472 |
| Jan 21, 2021 | STEWART, DANIELLE | VOID OF PREVIOUS CK#3014 NOT RECEIVED | -$250 |
| Jan 21, 2021 | GRAVES, JOHN T JR. | VOID OF PREVIOUS - CK#2956 NOT RECEIVED | -$8 |
| Jan 21, 2021 | FILLINGIM, KRISTIN | VOID OF PREVIOUS CK #3127 & 3160 NOT RECEIVED | -$500 |
| Jan 21, 2021 | FENTON, JOHN | VOID OF PREVIOUS CK #3126 NOT RECEIVED | -$150 |
| Jan 4, 2021 | PROFESSIONAL DATA SERVICES | PAC COMPLIANCE CONSULTING | $2,022 |
| Dec 17, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $750 |
| Dec 17, 2020 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,022 |
| Nov 18, 2020 | CARD SERVICES CENTER | SEE MEMO | $379 |
| Nov 17, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $750 |
| Nov 3, 2020 | American Express Company | SEE MEMO ENTRIES | $1,017 |
| Nov 2, 2020 | CARD SERVICES CENTER | SEE MEMO | $6,567 |
| Nov 2, 2020 | PUSH DIGITAL LLC | WEB HOSTING | $156 |
| Nov 2, 2020 | BB&T | BANK FEES | $15 |
| Nov 2, 2020 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,040 |
| Oct 14, 2020 | VERIZON WIRELESS | TELEPHONE | $324 |
| Oct 13, 2020 | American Express Company | SEE MEMO ENTRIES | $1,362 |
| Oct 13, 2020 | OVATION PAYROLL | PAYROLL EXPENSE | $90 |