$130K
Direct disbursements
37
Distinct vendors
314
Disbursement rows
Jan 2017 – May 2022
Activity window
$13Kacross 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 COTTON FOR SENATE, INC. 6 vendors $1,741,824 Network
R MARCO RUBIO FOR SENATE 4 vendors $12,634,391 Network
R SCHMITT FOR SENATE 4 vendors $934,204 Network
· JOHN BOLTON PAC 4 vendors $669,740 Network
R TEAPARTYEXPRESS.ORG 4 vendors $485,073 Network
R REPUBLICAN MAJORITY FUND 4 vendors $482,558 Network
R BLACK AMERICA'S POLITICAL ACTION COMMITTEE 4 vendors $383,285 Network
R ELISE FOR CONGRESS 4 vendors $360,402 Network
R YOUNG KIM FOR CONGRESS 3 vendors $8,124,133 Network
R COLLINS FOR SENATOR 3 vendors $7,384,992 Network

People paid by C00464297 top 3 · $1,443 · 0 of 3 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
Donald REIMBURSEMENT: SE… 1 $1,500 Aug 2017
John A Pearson REISSUE OF VOIDED… 2 $0 Dec 2017
John A. Pearson VOID CHECK 1 -$57 May 2022

Spend by category

all-cycle
Legal & Compliance $75K Fundraising $28K Strategy & Research $11K Digital $5K Software & Tech $4K Admin & Office $4K Wages & Payroll $2K Contributions & Transfers $486 Print & Mail $425 Travel & Events $81

Spend by service category

Category Total spend Disbursements
Legal & Compliance $75,187 63
Fundraising $28,212 33
Strategy & Research $10,500 15
Digital $5,054 64
Software & Tech $3,867 121
Admin & Office $3,803 1
Wages & Payroll $2,336 6
Contributions & Transfers $486 4
Print & Mail $425 4
Travel & Events $81 2
Other / Unclassified -$400 1

Recent activity showing 20 of 314

Date Vendor Purpose Amount
May 17, 2022 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $4,160
May 16, 2022 PEARSON, JOHN A. VOID CHECK -$57
May 16, 2022 ARISTOTLE INTERNATIONAL, INC. SOFTWARE/DATABASE SUPPORT $150
May 16, 2022 DROPBOX SUBSCRIPTION $12
May 10, 2022 WP ENGINE WEBSITE SERVICES $30
May 6, 2022 Google LLC SOFTWARE EXPENSE $36
Apr 15, 2022 DROPBOX SUBSCRIPTION $12
Apr 11, 2022 WP ENGINE WEBSITE SERVICES $30
Apr 4, 2022 Google LLC SOFTWARE EXPENSE $36
Mar 15, 2022 DROPBOX SUBSCRIPTION $12
Mar 10, 2022 WP ENGINE WEBSITE SERVICES $30
Mar 2, 2022 Google LLC SOFTWARE EXPENSE $36
Mar 1, 2022 ARISTOTLE INTERNATIONAL, INC. SOFTWARE/DATABASE SUPPORT $300
Mar 1, 2022 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $680
Feb 15, 2022 DROPBOX SUBSCRIPTION $12
Feb 10, 2022 WP ENGINE WEBSITE SERVICES $30
Feb 3, 2022 Google LLC SOFTWARE EXPENSE $36
Jan 18, 2022 DROPBOX SUBSCRIPTION $12
Jan 10, 2022 WP ENGINE WEBSITE SERVICES $30
Jan 3, 2022 Google LLC SOFTWARE EXPENSE $36