$759K
Direct disbursements
54
Distinct vendors
365
Disbursement rows
Jan 2017 – Jun 2019
Activity window
$204Kacross 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 7 vendors $2,387,506 Network
R SMUCKER FOR CONGRESS 6 vendors $1,811,401 Network
R MIKE KELLY FOR CONGRESS 6 vendors $1,647,822 Network
R NRSC 5 vendors $7,595,309 Network
R FRIENDS OF GLENN THOMPSON 5 vendors $443,972 Network
R REPUBLICAN NATIONAL COMMITTEE 4 vendors $1,233,779 Network
R SKOL PAC 4 vendors $823,069 Network
· YVETTE4CONGRESS 3 vendors $7,297,193 Network
R PROTECT FREEDOM POLITICAL ACTION COMMITTEE 3 vendors $6,389,383 Network
R REDWINGMCPAC 4 vendors $99,901 Network

People paid by C00475145 top 10 · $139,381 · 1 of 10 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
Ann Kaufman CAMPAIGN CONSULTI… 32 $43,577 Jan 2017 → Jan 2019
Ryan Barton CAMPAIGN CONSULTI… 9 $31,017 Jan 2017 → Jul 2017
Maria Diesel FUNDRAISING CONSU… 9 $24,677 Oct 2017 → Nov 2018
Paul Nyman CAMPAIGN CONSULTI… 12 $14,453 Feb 2018 → Feb 2019
Sara Rogers STRATEGIC CONSULT… 1 $10,000 Mar 2019
Haley Haley Bova CAMPAIGN CONSULTI… 5 $8,275 Feb 2018 → Apr 2018
Ryan Workman CAMPAIGN CONSULTI… 3 $2,699 Apr 2018 → Jun 2018
Edie Marino REIMBURSEMENT (SE… 3 $2,392 Feb 2017 → May 2018
Jim Greenley IN 1 $1,420 Sep 2018
Warren J. Tryon IN 1 $870 Jul 2018

Spend by category

all-cycle
Media $219K Strategy & Research $172K Print & Mail $91K Fundraising $62K Digital $54K Legal & Compliance $49K Admin & Office $31K Travel & Events $30K Software & Tech $25K Contributions & Transfers $8K Wages & Payroll $5K

Spend by service category

Category Total spend Disbursements
Media $218,885 5
Strategy & Research $171,644 60
Print & Mail $90,596 37
Fundraising $61,758 20
Digital $54,000 5
Legal & Compliance $48,816 30
Admin & Office $31,447 45
Travel & Events $29,672 47
Software & Tech $25,113 69
Other / Unclassified $14,588 30
Contributions & Transfers $7,831 16
Wages & Payroll $5,000 1

Recent activity showing 20 of 365

Date Vendor Purpose Amount
Jun 29, 2019 ELECTION CFO COMPLIANCE CONSULTING $1,409
May 17, 2019 CAPITOL HILL CLUB FOOD/BEVERAGE $450
May 13, 2019 ELECTION CFO COMPLIANCE CONSULTING $2,520
Apr 1, 2019 MARINO, THOMAS ANTHONY REIMBURSEMENT (BELOW THRESHOLD) $142
Mar 29, 2019 BILL.COM ONLINE SERVICE $50
Mar 22, 2019 BILL.COM ONLINE SERVICES $50
Mar 7, 2019 PNC BANK CC PAYMENT $1,128
Mar 7, 2019 ELECTION CFO COMPLIANCE CONSULTING $1,200
Mar 4, 2019 ROGERS, SARA STRATEGIC CONSULTING $10,000
Feb 25, 2019 CMDI DATABASE SERVICES $800
Feb 22, 2019 BILL.COM ONLINE SERVICE $30
Feb 20, 2019 CMDI DATABASE SERVICES $1,200
Feb 19, 2019 CAPITOL HILL CLUB FOOD/BEVERAGE $168
Feb 14, 2019 EV STRATEGIES STRATEGIC CONSULTING $5,000
Feb 12, 2019 EV STRATEGIES STRATEGIC CONSULTING $9,000
Feb 12, 2019 EV STRATEGIES STRATEGIC CONSULTING $15,562
Feb 12, 2019 ELECTION CFO COMPLIANCE CONSULTING $1,242
Feb 12, 2019 NYMAN, PAUL REIMBURSEMENT (SEE BELOW) $281
Feb 7, 2019 PNC BANK CC PAYMENT $811
Feb 4, 2019 CAPITOL HILL CLUB FOOD/BEVERAGE $615