$5.09M
Direct disbursements
169
Distinct vendors
757
Disbursement rows
Jan 2017 – Dec 2022
Activity window
$20Kacross 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 | NRSC | 13 vendors | $18,808,998 | Network ↗ |
| R | NRCC | 13 vendors | $7,859,705 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 11 vendors | $107,977,355 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 11 vendors | $91,442,492 | Network ↗ |
| R | SALAZAR FOR CONGRESS | 11 vendors | $1,343,639 | Network ↗ |
| R | MCSALLY PAC | 10 vendors | $9,199,766 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 10 vendors | $4,220,550 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 9 vendors | $8,527,439 | Network ↗ |
| R | MAST FOR CONGRESS | 9 vendors | $5,201,879 | Network ↗ |
| R | JOSH HAWLEY FOR SENATE | 8 vendors | $20,495,212 | Network ↗ |
People paid by C00466359 top 20 · $152,936 · 2 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Edward Murphy | RESEARCH REPORTS | 1 | $24,000 | Apr 2017 |
| Rachel Wilson | FUNDRAISING CONSU… | 2 | $20,900 | Mar 2018 → Apr 2018 |
| Laura Bates | FUNDRAISING CONSU… | 5 | $12,316 | Sep 2018 → Dec 2018 |
| Jacob Huner | MILEAGE EXPENSE R… | 6 | $12,145 | Jun 2018 → Nov 2018 |
| Andrew Shehorn | MILEAGE AND EXPEN… | 10 | $11,223 | Feb 2018 → Nov 2018 |
| Travis Brock | MILEAGE REIMBURSE… | 13 | $8,829 | Mar 2018 → Nov 2018 |
| Ann Becker | MILEAGE REIMBURSE… | 5 | $8,342 | Mar 2018 → Nov 2018 |
| Jeff Anthony | TRAVEL | 3 | $8,285 | Mar 2018 → Nov 2018 |
| Leslie Shedd | TRAVEL | 10 | $7,635 | Aug 2018 → Nov 2018 |
| Joey Boggs | MILEAGE REIMBURSE… | 12 | $7,379 | Feb 2018 → Nov 2018 |
| Justis Harrison | MILEAGE REIMBURSE… | 6 | $7,348 | Mar 2018 → Nov 2018 |
| Don Ksiezyk | IN | 4 | $4,266 | Mar 2018 → Sep 2018 |
| Kelsey Knight | COMMUNICATION CON… | 4 | $3,857 | Mar 2018 → Jun 2018 |
| Sarah Clamp | MILEAGE REIMBURSE… | 5 | $3,449 | Aug 2018 → Nov 2018 |
| Linda Sebo | IN | 1 | $2,540 | Oct 2018 |
| John R. Sebo | IN | 1 | $2,540 | Oct 2018 |
| Rachel Tilson | MILEAGE REIMBURSE… | 6 | $2,069 | Apr 2018 → Dec 2018 |
| Jayme Odom | EXPENSE REIMBURSE… | 3 | $2,059 | Mar 2018 → Jun 2018 |
| Robert Leatherman | IN | 1 | $2,000 | May 2018 |
| Brittany Martinez | MILEAGE REIMBURSE… | 4 | $1,753 | May 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,978,218 | 33 |
| Print & Mail | $968,834 | 86 |
| Wages & Payroll | $797,537 | 44 |
| Fundraising | $412,434 | 236 |
| Strategy & Research | $284,686 | 31 |
| Travel & Events | $264,635 | 136 |
| Legal & Compliance | $212,682 | 53 |
| Admin & Office | $66,287 | 59 |
| Other / Unclassified | $64,717 | 48 |
| Software & Tech | $35,791 | 30 |
| Field & Voter Contact | $583 | 1 |
Recent activity showing 20 of 757
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2022 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Dec 20, 2022 | CHALMERS & ADAMS LLC | FOR PAYMENT TO FEC | $16,500 |
| Dec 15, 2022 | HUNTINGTON NATIONAL BANK | BANK FEE | $70 |
| Nov 29, 2022 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Nov 15, 2022 | HUNTINGTON NATIONAL BANK | BANK FEE | $70 |
| Oct 31, 2022 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Oct 17, 2022 | HUNTINGTON NATIONAL BANK | BANK FEE | $70 |
| Sep 29, 2022 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Sep 15, 2022 | HUNTINGTON NATIONAL BANK | BANK FEE | $70 |
| Aug 30, 2022 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Aug 15, 2022 | HUNTINGTON NATIONAL BANK | BANK FEE | $70 |
| Jul 29, 2022 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Jul 15, 2022 | HUNTINGTON NATIONAL BANK | BANK FEE | $65 |
| Jun 29, 2022 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Jun 15, 2022 | HUNTINGTON NATIONAL BANK | BANK FEE | $65 |
| Jun 1, 2022 | CMDI | ACCOUNTING SOFTWARE | $250 |
| May 16, 2022 | HUNTINGTON NATIONAL BANK | BANK FEE | $65 |
| Apr 29, 2022 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Apr 15, 2022 | HUNTINGTON NATIONAL BANK | BANK FEE | $65 |
| Mar 28, 2022 | CMDI | ACCOUNTING SOFTWARE | $250 |