$4.72M
Direct disbursements
310
Distinct vendors
2,436
Disbursement rows
Jan 2017 – Jun 2024
Activity window
$307Kacross 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 | DAN CRENSHAW FOR CONGRESS | 11 vendors | $1,701,963 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 11 vendors | $193,684 | Network ↗ |
| R | BERGMANFORCONGRESS | 10 vendors | $460,842 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 9 vendors | $847,557 | Network ↗ |
| R | SMUCKER FOR CONGRESS | 9 vendors | $829,190 | Network ↗ |
| R | MAST FOR CONGRESS | 9 vendors | $332,193 | Network ↗ |
| R | HUDSON FOR CONGRESS | 9 vendors | $235,020 | Network ↗ |
| R | ASHLEY FOR IOWA | 9 vendors | $196,396 | Network ↗ |
| R | WESTERMAN FOR CONGRESS | 8 vendors | $985,106 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 8 vendors | $637,251 | Network ↗ |
People paid by C00476820 top 20 · $106,586 · 6 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Thomas J. Holbert | MILEAGE REIMBURSE… | 20 | $18,134 | Oct 2020 → Oct 2023 |
| Samantha Pollock | MILEAGE REIMBURSE… | 31 | $17,512 | May 2017 → Oct 2023 |
| Michael E Peppel | SEE MEMO ENTRIES | 8 | $11,551 | Mar 2017 → May 2018 |
| Bill Johnson · | SEE MEMO | 12 | $10,724 | Feb 2017 → Jan 2024 |
| Sarah Keeler | MILEAGE REIMBURSE… | 12 | $6,762 | Mar 2019 → Jan 2024 |
| Michael Smullen | SEE MEMO ENTRIES | 15 | $4,881 | Jan 2017 → Nov 2020 |
| Cody Pettit | MILEAGE REIMBURSE… | 6 | $4,878 | Nov 2017 → Jul 2019 |
| Lara Ms. Lashutka Crotty | SEE MEMO ENTRY | 6 | $3,900 | Mar 2018 → Nov 2018 |
| Jerry D. Iii Craig | MILEAGE | 4 | $3,412 | Mar 2020 → Dec 2020 |
| Robert R Slagel | IN | 1 | $2,900 | Aug 2021 |
| Jeffrey C King | MILEAGE REIMBURSE… | 4 | $2,792 | Jan 2023 → Jan 2024 |
| Keith Malone | IN | 12 | $2,700 | Jan 2017 → Dec 2017 |
| Ty Giffin | SEE MEMO | 9 | $2,635 | Apr 2018 → Jan 2020 |
| Juli Stephens | MILEAGE REIMBURSE… | 7 | $2,480 | Mar 2019 → Jul 2021 |
| Lara Lashutka | SEE MEMO ENTRIES | 3 | $2,455 | Aug 2017 → Dec 2017 |
| Robert R Mr. Slagel | IN | 1 | $2,109 | May 2017 |
| Ashley Karlen | MILEAGE EXPENSE | 4 | $1,809 | Sep 2019 → Jul 2021 |
| Christian Taylor | REIMBURSEMENT ( S… | 2 | $1,773 | Sep 2019 → Oct 2019 |
| Lara Lashutka Crotty | REIMBURSEMENT | 2 | $1,620 | Jun 2019 → Sep 2019 |
| David R. Hill | IN | 13 | $1,560 | Nov 2017 → Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,053,734 | 43 |
| Fundraising | $1,391,008 | 680 |
| Travel & Events | $476,018 | 853 |
| Wages & Payroll | $224,388 | 342 |
| Other / Unclassified | $196,340 | 188 |
| Print & Mail | $173,806 | 77 |
| Legal & Compliance | $135,269 | 63 |
| Software & Tech | $31,045 | 112 |
| Digital | $18,985 | 32 |
| Admin & Office | $9,389 | 12 |
| Contributions & Transfers | $8,184 | 30 |
| Media | $3,736 | 4 |
Recent activity showing 20 of 2,436
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2024 | DIALPAD MEETINGS | SOFTWARE | $193 |
| Apr 22, 2024 | Paychex, Inc. | PAYROLL EXPENSE | $2 |
| Apr 16, 2024 | IRONCLAD CONSULTING, LLC | VOID OF PREVIOUS CHECK LOST | -$7,500 |
| Apr 16, 2024 | IRONCLAD CONSULTING, LLC | FUNDRAISING CONSULTING | $7,500 |
| Apr 1, 2024 | Google G Suite | SOFTWARE | $348 |
| Mar 29, 2024 | LA QUINTA INN & SUITES | TRAVEL EXPENSE | $2,253 |
| Mar 28, 2024 | PIT PARKING | TRAVEL EXPENSE | $252 |
| Mar 28, 2024 | ENTERPRISE RENTAL | TRAVEL EXPENSE | $529 |
| Mar 26, 2024 | PGA WEST GOLF RESORT | MEETING EXPENSE | $265 |
| Mar 20, 2024 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | $1,646 |
| Mar 20, 2024 | CAPITOL HILL CLUB | MEETING EXPENSE | $5 |
| Mar 18, 2024 | COMMUNICATIONS COUNSEL | MEDIA CONSULTING | $8,897 |
| Mar 13, 2024 | CONSTANT CONTACT | SOFTWARE | $393 |
| Mar 11, 2024 | Paychex, Inc. | PAYROLL EXPENSE | $307 |
| Mar 1, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,581 |
| Mar 1, 2024 | Google G Suite | SOFTWARE | $64 |
| Mar 1, 2024 | ARISTOTLE | SOFTWARE | $2,175 |
| Mar 1, 2024 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $10,000 |
| Mar 1, 2024 | 45AIR | SOFTWARE | $25 |
| Feb 16, 2024 | CAPITOL HILL CLUB | MEETING EXPENSE | $1,581 |