$5.48M
Direct disbursements
120
Distinct vendors
1,483
Disbursement rows
Jan 2017 – Dec 2023
Activity window
$43Kacross 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 | 9 vendors | $13,038,567 | Network ↗ |
| R | NRCC | 8 vendors | $10,698,135 | Network ↗ |
| R | RUDY FOR INDIANA | 8 vendors | $1,045,865 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 7 vendors | $5,806,973 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $5,737,213 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 7 vendors | $1,403,817 | Network ↗ |
| R | TEXANS FOR SENATOR JOHN CORNYN INC. | 6 vendors | $28,960,022 | Network ↗ |
| R | FRIENDS OF TODD YOUNG, INC. | 7 vendors | $609,252 | Network ↗ |
| R | SLF PAC | 6 vendors | $5,633,239 | Network ↗ |
| R | CHUCK FLEISCHMANN FOR CONGRESS COMMITTEE, INC. | 7 vendors | $137,009 | Network ↗ |
People paid by C00468579 top 20 · $392,770 · 1 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 |
|---|---|---|---|---|
| Zach Potts | MILEAGE REIMBURSE… | 141 | $185,209 | Jan 2017 → Aug 2022 |
| Ben Falkowski | CAMPAIGN CONSULTI… | 40 | $167,500 | Aug 2017 → Dec 2020 |
| Stephen Simonetti | CAMPAIGN CONSULTI… | 8 | $28,044 | Jun 2018 → Nov 2018 |
| Brian Spaulding | CAMPAIGN CONSULTI… | 1 | $2,000 | Nov 2018 |
| Frank P. Mr. Davoli | IN | 2 | $1,839 | Jul 2017 → Aug 2018 |
| Jacqueline Ridenour | CAMPAIGN CONSULTI… | 2 | $1,423 | Oct 2018 → Nov 2018 |
| Janet L. Mrs. Ravencroft | IN | 1 | $1,070 | Aug 2018 |
| Andrew Aguilar | CAMPAIGN CONSULTI… | 1 | $1,059 | Nov 2018 |
| Ryan Mishler | GOLD OUTING SPONS… | 1 | $1,000 | Aug 2021 |
| Emily Daniels | REIMBURSEMENT (SE… | 1 | $834 | Jan 2017 |
| Alex Yom | CAMPAIGN CONSULTIN | 1 | $564 | Nov 2018 |
| Jackie Swihart | MILEAGE REIMBURSE… | 2 | $551 | Feb 2017 → Jan 2018 |
| Meg Shannon | CAMPAIGN CONSULTI… | 1 | $436 | Nov 2018 |
| Patrick Doherty | CAMPAIGN CONSULTI… | 1 | $304 | Oct 2018 |
| Brian Holloman | SECURITY SERVICES | 1 | $300 | Jul 2021 |
| Christopher Lee | MILEAGE REIMBURSE… | 1 | $237 | Apr 2019 |
| Tanner White | CAMPAIGN CONSULTI… | 2 | $229 | Jul 2018 → Aug 2018 |
| Dale Jr. Haddock | CAMPAIGN CONSULTI… | 1 | $170 | Oct 2017 |
| Andrew Sark | EVENT SECURITY | 2 | $0 | May 2022 → Dec 2022 |
| Tyler Thorton | EVENT SECURITY | 2 | $0 | May 2022 → Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,106,363 | 121 |
| Fundraising | $1,548,446 | 256 |
| Strategy & Research | $761,243 | 146 |
| Legal & Compliance | $355,091 | 95 |
| Contributions & Transfers | $190,900 | 42 |
| Print & Mail | $134,943 | 54 |
| Software & Tech | $85,544 | 154 |
| Admin & Office | $85,297 | 120 |
| Travel & Events | $84,595 | 384 |
| Other / Unclassified | $71,036 | 86 |
| Digital | $31,401 | 12 |
| Wages & Payroll | $20,285 | 13 |
Recent activity showing 20 of 1,483
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2023 | VERIZON WIRELESS | PHONES | $192 |
| Dec 31, 2023 | ELECTION CFO | COMPLIANCE CONSULTING | $1,545 |
| Dec 29, 2023 | VERIZON WIRELESS | PHONES | $192 |
| Dec 28, 2023 | CMDI | DATABASE SERVICES | $435 |
| Dec 11, 2023 | ELECTION CFO | COMPLIANCE CONSULTING | $1,545 |
| Dec 6, 2023 | American Express Company | CC PAYMENT - SEE BELOW | $27 |
| Dec 5, 2023 | American Express Company | CC PAYMENT - SEE BELOW | $114 |
| Dec 4, 2023 | CMDI | DATABASE SERVICES | $900 |
| Nov 29, 2023 | VERIZON WIRELESS | PHONES | $192 |
| Nov 6, 2023 | American Express Company | CC PAYMENT - SEE BELOW | $7 |
| Nov 2, 2023 | ELECTION CFO | COMPLIANCE CONSULTING | $1,547 |
| Nov 2, 2023 | CMDI | DATABASE SERVICES | $900 |
| Oct 31, 2023 | VERIZON WIRELESS | PHONES | $192 |
| Oct 4, 2023 | American Express Company | CC PAYMENT - SEE BELOW | $273 |
| Oct 3, 2023 | CMDI | DATABASE SERVICES | $900 |
| Oct 2, 2023 | ELECTION CFO | COMPLIANCE CONSULTING | $1,674 |
| Sep 29, 2023 | VERIZON WIRELESS | PHONES | $191 |
| Sep 6, 2023 | ELECTION CFO | COMPLIANCE CONSULTING | $1,544 |
| Sep 5, 2023 | CMDI | DATABASE SERVICES | $900 |
| Sep 5, 2023 | American Express Company | CC PAYMENT (SEE BELOW) | $492 |