$446K
Direct disbursements
34
Distinct vendors
143
Disbursement rows
Jan 2017 – Jun 2018
Activity window
$209Kacross 12 months
Connected committees 1 peer 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 | CLF | 3 vendors | $1,909,684 | Network ↗ |
People paid by PEOPLE FOR PEARCE top 11 · $42,706 · 0 of 11 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 |
|---|---|---|---|---|
| Andrea Goff | CONSULTANT | 4 | $20,349 | May 2017 → Oct 2017 |
| Iii Canfield | LEGAL FEES | 5 | $13,350 | May 2017 → Oct 2017 |
| Pamela Benge | ACCOUNTING | 11 | $2,930 | Jan 2017 → Nov 2017 |
| John Billingsley | REIMBURSEMENT: SE… | 1 | $2,019 | May 2017 |
| Skylar Gallop | FIELD REPRESENTAT… | 1 | $1,500 | May 2017 |
| Patrick Cuff | REIMBURSEMENT: SE… | 5 | $1,428 | Feb 2017 → Nov 2017 |
| Alice Ms Eppers | REIMBURSEMENT: SE… | 1 | $304 | Oct 2017 |
| Keeley Christensen | REIMBURSEMENT: SE… | 1 | $282 | Aug 2017 |
| Kelli Ruthardt | REIMBURSMENT: SEE… | 1 | $228 | Aug 2017 |
| Cynthia Pearce | REIMBURSEMENT: SE… | 1 | $182 | Oct 2017 |
| Benjamin Johnson | BATAAN MEMORIAL R… | 1 | $134 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $178,277 | 33 |
| Strategy & Research | $114,525 | 9 |
| Media | $62,188 | 7 |
| Fundraising | $42,030 | 43 |
| Digital | $22,079 | 5 |
| Travel & Events | $12,117 | 12 |
| Admin & Office | $7,100 | 20 |
| Contributions & Transfers | $4,716 | 10 |
| Field & Voter Contact | $1,500 | 1 |
| Other / Unclassified | $828 | 2 |
| Print & Mail | $400 | 1 |
Recent activity showing 20 of 143
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | LEA COUNTY STATE BANK | BANK FEES | $10 |
| May 31, 2018 | LEA COUNTY STATE BANK | BANK FEES | $10 |
| Apr 30, 2018 | LEA COUNTY STATE BANK | BANK FEES | $10 |
| Mar 31, 2018 | LEA COUNTY STATE BANK | BANK FEES | $19 |
| Feb 28, 2018 | LEA COUNTY STATE BANK | BANK FEES | $1 |
| Jan 31, 2018 | File Right | ACCOUNTING/COMPLIANCE | $1,000 |
| Jan 29, 2018 | LEA COUNTY STATE BANK | BANK FEES | $32 |
| Jan 12, 2018 | VISA | CREDIT CARD: SEE DETAILS | $125 |
| Jan 12, 2018 | VISA | CREDIT CARD: SEE DETAILS | $178 |
| Dec 29, 2017 | File Right | ACCOUNTING/COMPLIANCE | $1,000 |
| Dec 4, 2017 | VISA | CREDIT CARD: SEE DETAILS | $2,850 |
| Dec 4, 2017 | VISA | CREDIT CARD: SEE DETAILS | $906 |
| Dec 4, 2017 | VISA | CREDIT CARD: SEE DETAILS | $415 |
| Nov 30, 2017 | CUFF, PATRICK | REIMBURSEMENT: SEE DETAILS | $186 |
| Nov 30, 2017 | LEA COUNTY STATE BANK | BANK FEES | $3 |
| Nov 30, 2017 | File Right | ACCOUNTING/COMPLIANCE | $1,000 |
| Nov 30, 2017 | BENGE, PAMELA | ACCOUNTING | $250 |
| Nov 30, 2017 | LEA COUNTY STATE BANK | BANK FEES | $10 |
| Nov 28, 2017 | UNITED AIRLINES | AIRFARE | $1,699 |
| Nov 20, 2017 | PEIFER, HANSON & MULLINS, PA | LEGAL FEES | $56,244 |