$5.91M
Direct disbursements
143
Distinct vendors
1,670
Disbursement rows
Jan 2017 – Mar 2024
Activity window
$2Kacross 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 | JOHN JAMES FOR SENATE, INC. | 18 vendors | $32,331,521 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 16 vendors | $3,628,136 | Network ↗ |
| R | CUMMINGS FOR CONGRESS | 16 vendors | $3,334,982 | Network ↗ |
| · | HUCK PAC FOR AMERICA | 15 vendors | $25,655,170 | Network ↗ |
| R | GREG PENCE FOR CONGRESS | 15 vendors | $2,923,872 | Network ↗ |
| R | TED BUDD FOR SENATE | 15 vendors | $1,798,709 | Network ↗ |
| R | ANN WAGNER FOR CONGRESS | 15 vendors | $1,575,213 | Network ↗ |
| R | CONSERVATIVE CAMPAIGN COMMITTEE | 15 vendors | $966,676 | Network ↗ |
| R | JOHN JAMES FOR CONGRESS, INC. | 14 vendors | $11,750,861 | Network ↗ |
| R | JOHN KENNEDY FOR US | 14 vendors | $8,659,996 | Network ↗ |
People paid by C00464602 top 20 · $66,303 · 3 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Halle Herbert | REIMBURSE MILEAGE | 16 | $11,505 | Oct 2021 → Aug 2022 |
| Vicky Hartzler · | REIMBURSEMENT MIL… | 14 | $9,261 | Mar 2017 → Dec 2020 |
| Malachi O'brien | MEDIA CONSULTING … | 4 | $7,000 | Dec 2021 → May 2022 |
| Bradley Cooper | CONTRACT LABOR & … | 3 | $6,728 | Sep 2021 → Nov 2021 |
| Tricia Swartz | POLITICAL DIRECTO… | 15 | $6,200 | May 2018 → Dec 2020 |
| Marc Ellinger | IN | 1 | $4,656 | Jul 2022 |
| Linda A Bond | FOOD, BEVERAGE, C… | 1 | $3,731 | Jun 2022 |
| Carlos D Puyo | MILEAGE REIMBURSE… | 6 | $3,041 | May 2022 → Aug 2022 |
| C. David Barton | TRAVEL REIMBURSEM… | 1 | $3,000 | May 2022 |
| Taylor Crouse | IN | 1 | $2,627 | Jul 2022 |
| Geoffrey C Davis | IN | 2 | $1,500 | Jun 2020 → Jun 2021 |
| Sarah Moe | IN | 1 | $1,213 | Jun 2022 |
| Jason Meyers | IN | 1 | $1,213 | Jun 2022 |
| Pam Belk | CONTRACT LABOR & … | 2 | $781 | Aug 2021 → Sep 2021 |
| Vicky J Hartzler · | REIMBURSE MILEAGE… | 1 | $716 | Jul 2021 |
| Jordan Cox | REIMBURSE CAR REN… | 2 | $682 | Nov 2018 → Dec 2018 |
| Martha C Gilbert | CAGING SERVICES, … | 1 | $636 | Aug 2021 |
| Tom Krause | REIMBURSE LODGING… | 1 | $622 | Apr 2018 |
| Michael L Ellinger | MILEAGE REIMBURSE… | 4 | $616 | May 2022 → Jul 2022 |
| Delilah Nichols | REIMBURSEMENT | 3 | $575 | Dec 2017 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,565,363 | 115 |
| Fundraising | $1,173,503 | 588 |
| Print & Mail | $1,028,843 | 488 |
| Digital | $401,583 | 100 |
| Strategy & Research | $274,375 | 73 |
| Travel & Events | $172,007 | 73 |
| Legal & Compliance | $159,045 | 75 |
| Other / Unclassified | $79,184 | 32 |
| Software & Tech | $23,000 | 24 |
| Media | $15,111 | 4 |
| Contributions & Transfers | $11,894 | 25 |
| Admin & Office | $8,388 | 73 |
Recent activity showing 20 of 1,670
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2024 | E-NUMERUS LLC | REIMBURSE POSTAGE | $90 |
| Mar 19, 2024 | E-NUMERUS LLC | CAGING & COMPLIANCE | $1,000 |
| May 2, 2023 | GOVERNMENT OF DISTRICT OF COLUMBIA | PAID FAMILY LEAVE TAX 2022 | $100 |
| Apr 7, 2023 | WILLIAMS KEEPERS | PREPARATION OF ANNUAL INCOME TAX RETURNS | $745 |
| Mar 24, 2023 | CHASE CARD SERVICES | CREDIT CARD PURCHASES: SEE MEMOS | $3,835 |
| Feb 28, 2023 | WILLIAMS KEEPERS | ANNUAL PAYROLL REPORT PREPARATION | $1,005 |
| Feb 28, 2023 | CHASE CARD SERVICES | CREDIT CARD PURCHASES: SEE MEMOS | $2,210 |
| Feb 7, 2023 | RIGHT RAIL LIST CO | REFUNDS TO CONTRIBUTORS RESULTED IN A REVERSE DISBURSEMENT OF CREDIT CARD PROCESSING FEES | -$4 |
| Feb 7, 2023 | OnMessage Inc. | REFUNDS TO CONTRIBUTORS RESULTED IN A REVERSE DISBURSEMENT OF CREDIT CARD PROCESSING FEES | -$1 |
| Feb 3, 2023 | HAPPY HOLLOW CLUB | FUNDRAISING EVENT VENUE | $461 |
| Jan 27, 2023 | INTERNAL REVENUE SERVICE CENTER | UNEMPLOYMENT TAX | $237 |
| Jan 1, 2023 | WinRed Technical Services, LLC | REFUNDS TO CONTRIBUTORS RESULTED IN A REVERSE DISBURSEMENT OF CREDIT CARD PROCESSING FEES | -$6 |
| Dec 16, 2022 | E-NUMERUS, LLC | REIMBURSE SHIPPING, POSTAGE, ENVELOPES | $86 |
| Nov 23, 2022 | E-NUMERUS, LLC | REIMBURSE POSTAGE AND SHIPPING | $201 |
| Nov 21, 2022 | ARISTOTLE INTERNATIONAL, INC. | CHASE CARD: FEC FILING SOFTWARE | $2,130 |
| Nov 8, 2022 | WinRed Technical Services, LLC | TOTAL PROCESSING FEES IN THIS REPORTING PERIOD | $11 |
| Nov 8, 2022 | RIGHT RAIL LIST CO | LIST RENTAL | $4 |
| Nov 8, 2022 | OnMessage Inc. | LIST RENTAL | $18 |
| Nov 2, 2022 | OFFICE OF TAX AND REVENUE | STATE WITHHOLDING | $133 |
| Nov 2, 2022 | MISSOURI DEPARTMENT OF REVENUE | STATE WITHHOLDING | $575 |