$453K
Direct disbursements
61
Distinct vendors
378
Disbursement rows
Jan 2017 – Nov 2018
Activity window
$198Kacross 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 | NRCC | 6 vendors | $3,100,003 | Network ↗ |
| R | MCCAUL FOR CONGRESS, INC | 6 vendors | $1,966,146 | Network ↗ |
| R | LANCE GOODEN FOR CONGRESS COMMITTEE | 5 vendors | $123,715 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 4 vendors | $2,492,871 | Network ↗ |
| R | HUNT FOR SENATE | 4 vendors | $581,758 | Network ↗ |
| R | CLOUD FOR CONGRESS | 4 vendors | $205,781 | Network ↗ |
| R | RALPH NORMAN FOR CONGRESS | 4 vendors | $171,887 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $4,727,538 | Network ↗ |
| R | NRSC | 3 vendors | $2,335,166 | Network ↗ |
| R | LAHOOD FOR CONGRESS | 3 vendors | $1,914,259 | Network ↗ |
People paid by C00473736 top 15 · $45,976 · 2 of 15 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 |
|---|---|---|---|---|
| Wendy Herman | PAYROLL | 15 | $29,525 | Jan 2017 → Aug 2017 |
| Joseph Walter | PAYROLL | 2 | $6,031 | Dec 2017 → Jan 2018 |
| Alana H Mcraney | PAYROLL | 9 | $2,118 | Jan 2017 → Apr 2017 |
| Chantal C. Kennedy | PAYROLL | 5 | $1,690 | Aug 2017 → Dec 2017 |
| Eugene Seaman | IN | 1 | $1,500 | May 2017 |
| Bob Haueter | FUNDRAISING EVENT… | 3 | $1,090 | May 2017 → Oct 2017 |
| Glenn B. Lemunyon | IN | 1 | $925 | May 2017 |
| Thaddeus C Brock | PAYROLL | 3 | $750 | Nov 2017 → Jan 2018 |
| Bill Glass | EMAIL MAINTENANCE | 2 | $625 | Jul 2017 → Oct 2017 |
| Stacey M. Daniels | PAYROLL | 3 | $550 | Nov 2017 → Dec 2017 |
| Amila Tola | PAYROLL | 3 | $500 | Aug 2017 → Sep 2017 |
| Joe Kramer | IN | 1 | $285 | Jan 2017 |
| Luis Buentello | MILEAGE REIMBURSE… | 1 | $206 | Oct 2017 |
| J.d. Kennedy | MILEAGE | 1 | $141 | Oct 2017 |
| Debbie Farenthold | REIMBURSEMENT | 1 | $40 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $192,226 | 141 |
| Legal & Compliance | $140,053 | 82 |
| Wages & Payroll | $43,833 | 56 |
| Other / Unclassified | $21,354 | 11 |
| Strategy & Research | $16,200 | 1 |
| Travel & Events | $15,707 | 40 |
| Print & Mail | $13,846 | 8 |
| Admin & Office | $6,555 | 33 |
| Software & Tech | $870 | 1 |
| Contributions & Transfers | $870 | 3 |
| Media | $750 | 1 |
| Digital | $400 | 1 |
Recent activity showing 20 of 378
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | NOVEMBER 2018 BOOKKEEPING | $194 |
| Oct 29, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | OCTOBER 2018 BOOKKEEPING | $408 |
| Oct 17, 2018 | American Express Company | PAYMENT OF CREDIT CARD | $318 |
| Sep 24, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING FEES AND EXPENSES | $148 |
| Aug 28, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING FEES AND EXPENSES | $684 |
| Aug 27, 2018 | American Express Company | PAYMENT OF CREDIT CARD | $679 |
| Jul 25, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING FEES AND EXPENSES | $1,007 |
| Jul 11, 2018 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN SOFTWARE | $1,400 |
| Jul 5, 2018 | American Express Company | PAYMENT OF CREDIT CARD | $563 |
| Jun 22, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING FEES AND EXPENSES | $209 |
| Jun 22, 2018 | 1275 PENNSYLVANIA BUILDING ASSOCIATES | POLITICAL COCKTAIL EVENT | $860 |
| Jun 18, 2018 | EPIQ EDISCOVERY SOLUTIONS | ELECTRONIC DOCUMENT MANAGEMENT. | $615 |
| Jun 8, 2018 | American Express Company | PAYMENT OF CREDIT CARD | $355 |
| May 24, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING FEES AND EXPENSES | $483 |
| May 18, 2018 | BIRD MARELLA BOXER WOLPERT NESSIM DROOKS ET AL | LEGAL FEES | $20,000 |
| May 15, 2018 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN SOFTWARE | $650 |
| May 9, 2018 | EPIQ EDISCOVERY SOLUTIONS | ELECTRONIC DOCUMENT MANAGEMENT | $320 |
| May 1, 2018 | BERKE FARAH LLP | LEGAL SERVICES RENDERED | $2,340 |
| Apr 30, 2018 | American Express Company | PAYMENT OF CREDIT CARD | $1,557 |
| Apr 27, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING FEES AND EXPENSES | $870 |