$26.22M
Direct disbursements
166
Distinct vendors
1,256
Disbursement rows
Jan 2017 – Jun 2023
Activity window
$6Kacross 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 | 14 vendors | $79,053,273 | Network ↗ |
| R | NRCC | 13 vendors | $114,479,055 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 11 vendors | $15,212,133 | Network ↗ |
| · | PROJECT WEST POLITICAL ACTION COMMITTEE | 10 vendors | $667,192 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 9 vendors | $13,313,335 | Network ↗ |
| R | MCSALLY PAC | 8 vendors | $13,844,389 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 7 vendors | $106,492,779 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $14,382,972 | Network ↗ |
| R | DOCTOR OZ FOR SENATE | 7 vendors | $1,153,138 | Network ↗ |
| R | MCCONNELL SENATE COMMITTEE | 6 vendors | $19,084,880 | Network ↗ |
People paid by C00492454 top 20 · $803,866 · 4 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 |
|---|---|---|---|---|
| Casey Contres | SALARY | 42 | $175,909 | Mar 2019 → Jun 2023 |
| Jerrod Dobkin | SALARY | 27 | $115,208 | Jul 2019 → Nov 2020 |
| Creigh Senich | SALARY | 19 | $103,788 | Aug 2019 → Nov 2020 |
| Megan Graf | SALARY | 14 | $69,661 | Feb 2020 → Nov 2020 |
| Reegan Miller | SALARY | 31 | $59,028 | Jul 2019 → Jun 2023 |
| Tim Cullen | TRANSPORTATION | 39 | $48,779 | Mar 2018 → Nov 2020 |
| Jay Misany | SALARY | 21 | $47,812 | Jan 2020 → Nov 2020 |
| Andrew Smith | SALARY | 17 | $39,136 | Feb 2020 → Nov 2020 |
| Devin Camacho | SALARY | 17 | $36,575 | Mar 2020 → Nov 2020 |
| Abigail Obourn | SALARY | 20 | $35,438 | Jan 2020 → Nov 2020 |
| Charity Corkey | SALARY | 4 | $16,510 | Jan 2020 → Mar 2020 |
| Taylor Boyer | SALARY | 8 | $16,330 | Sep 2020 → Nov 2020 |
| Jon Adams | STRATEGIC CONSULT… | 20 | $9,080 | May 2017 → Apr 2019 |
| Huckaby Davis Huckaby | COMPLIANCE CONSUL… | 1 | $6,828 | Jan 2017 |
| John Srsich | SALARY | 3 | $6,140 | May 2020 → Jul 2020 |
| Huckaby Lisker | COMPLIANCE CONSUL… | 1 | $4,279 | Mar 2018 |
| Dylan Rogers | ADMINISTRATIVE CO… | 16 | $4,000 | Jul 2019 → Oct 2020 |
| Huckaby Lisker Huckaby | COMPLIANCE CONSUL… | 1 | $3,270 | Sep 2017 |
| Jared R Soncrant | TRANSPORTATION SE… | 10 | $3,250 | Jan 2017 → Dec 2017 |
| John Wm. Schenk | EVENT CATERING | 1 | $2,845 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $16,140,611 | 34 |
| Fundraising | $6,290,284 | 467 |
| Print & Mail | $1,103,718 | 52 |
| Wages & Payroll | $1,080,849 | 244 |
| Strategy & Research | $942,411 | 97 |
| Legal & Compliance | $388,649 | 77 |
| Travel & Events | $103,809 | 143 |
| Software & Tech | $66,542 | 52 |
| Other / Unclassified | $65,088 | 31 |
| Admin & Office | $36,674 | 51 |
| Media | $4,556 | 6 |
| Contributions & Transfers | -$500 | 2 |
Recent activity showing 20 of 1,256
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | ELEMENT CAPITAL MANAGEMENT | VOID UNCASHED PAYMENT ISSUED 2/6/20-SEE TREASURY PAYMENT LINE 21 | -$400 |
| Jun 30, 2023 | AEI | VOID UNCASHED PAYMENT ISSUED 5/5/16- SEE TREASURY PAYMENT LINE 21 | -$1,809 |
| Jun 30, 2023 | 330 MARYLAND AVE. NE | VOID UNCASHED PAYMENT ISSUED 12/13/17- SEE TREASURY PAYMENT LINE 21 | -$250 |
| Jun 30, 2023 | MILLER, REEGAN | REISSUE LOST CHECKS ISSUED 2019/2020 | $297 |
| Jun 30, 2023 | MILLER, REEGAN | VOID UNCASHED PAYMENT ISSUED 6/4/20- REISSUED 6/30/23 | -$209 |
| Jun 30, 2023 | MILLER, REEGAN | VOID UNCASHED PAYMENT ISSUED 3/4/20- REISSUED 6/30/23 | -$20 |
| Jun 30, 2023 | MILLER, REEGAN | VOID UNCASHED PAYMENT ISSUED 12/3/19- REISSUED 6/30/23 | -$31 |
| Jun 30, 2023 | MILLER, REEGAN | VOID UNCASHED PAYMENT ISSUED 1/19/20- REISSUED 6/30/23 | -$38 |
| Jun 30, 2023 | CONTRES, CASEY | REISSUE LOST CHECK ISSUED 4/3/19 | $294 |
| Jun 30, 2023 | CONTRES, CASEY | VOID UNCASHED PAYMENT ISSUED 4/3/19- REISSUED 6/30/23 | -$294 |
| Jun 8, 2023 | CMDI | SOFTWARE | $1,200 |
| Jun 5, 2023 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $46 |
| May 3, 2023 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $48 |
| Apr 4, 2023 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $1,060 |
| Mar 6, 2023 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $319 |
| Feb 6, 2023 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $48 |
| Jan 17, 2023 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY LLC | LEGAL FEES | $160 |
| Jan 4, 2023 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $301 |
| Dec 16, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $325 |
| Dec 5, 2022 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $261 |