REINVENTING A NEW DIRECTION POLITICAL ACTION COMMITTEE
Federal · FEC · C00493924
$2.93M
Direct disbursements
73
Distinct vendors
2,334
Disbursement rows
$666K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$78Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at REINVENTING A NEW DIRECTION POLITICAL ACTION COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
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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 | RAND PAUL FOR US SENATE | 1 officer18 vendors | $3,894,177 | Network ↗ |
| R | THOMAS MASSIE FOR CONGRESS | 1 officer7 vendors | $304,631 | Network ↗ |
| · | TEAM RAND | 1 officer7 vendors | $187,062 | Network ↗ |
| R | AMERICAN VICTORY PAC | 1 officer | — | Network ↗ |
| · | MAKING A SENSIBLE SHIFT IN ELECTIONS PAC | 1 officer | — | Network ↗ |
| R | FREEDOM & OPPORTUNITY FUND | 1 officer | — | Network ↗ |
| · | ALL HANDS POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | YOUNG VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| R | BICE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | TURNAROUND TEAM PAC | 1 officer | — | Network ↗ |
People paid by REINVENTING A NEW DIRECTION POLITICAL ACTION COMMITTEE top 20 · $1,164,344 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Douglass Stafford | POLITICAL STRATEG… | 67 | $736,011 | Jan 2017 → Dec 2022 |
| Marianne Copenhaver | COMMUNICATIONS CO… | 58 | $174,000 | Mar 2017 → May 2022 |
| Sergio Gor | COMMUNICATIONS CO… | 29 | $111,371 | Apr 2017 → Nov 2020 |
| Kelley Paul | EXPENSE REIMBURSE… | 26 | $34,972 | Nov 2017 → Mar 2022 |
| Laura Haney | FINANCE CONSULTING | 5 | $27,295 | Dec 2018 → Jul 2020 |
| Alexandra Russo | FINANCE CONSULTING | 12 | $25,500 | Aug 2017 → Nov 2018 |
| Ivy El-zaatari | FINANCE CONSULTING | 11 | $22,899 | Oct 2017 → Jul 2018 |
| Lauren Bosler | FINANCE CONSULTING | 5 | $16,421 | Mar 2017 → Jul 2017 |
| Deborah Hopper | COMMUNICATIONS CO… | 1 | $4,080 | Mar 2017 |
| F. Francis Najafi | IN | 1 | $2,771 | Feb 2017 |
| Kamyar Amiri-davani | IN | 1 | $1,730 | Feb 2018 |
| Ali Mr. Jahangiri | IN | 1 | $1,500 | Feb 2018 |
| Kaleigh Ballinger | EXPENSE REIMBURSE… | 2 | $1,035 | Apr 2020 → Dec 2020 |
| Margaret Evans Mrs. Dustin | IN | 1 | $1,035 | Jun 2017 |
| Ian Parish | FINANCE CONSULTING | 2 | $1,000 | Jul 2018 → Aug 2018 |
| Oscar Nosrati | IN | 1 | $856 | Jan 2017 |
| Julia Boudreau | COMMUNICATIONS CO… | 1 | $600 | Dec 2018 |
| Madison Keller | TRAVEL REIMBURSEM… | 3 | $543 | Feb 2018 → Mar 2018 |
| Drake Henle | COMMUNICATIONS CO… | 2 | $427 | Sep 2017 → Dec 2017 |
| William Bonneau Mr. Iii Ansley | IN | 1 | $300 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $919,225 | 1,505 |
| Wages & Payroll | $794,750 | 105 |
| Strategy & Research | $369,771 | 115 |
| Print & Mail | $279,649 | 140 |
| Software & Tech | $260,121 | 170 |
| Legal & Compliance | $139,222 | 33 |
| Digital | $66,516 | 39 |
| Admin & Office | $57,924 | 205 |
| Other / Unclassified | $20,184 | 11 |
| Travel & Events | $13,573 | 10 |
| Media | $7,000 | 1 |
Recent activity showing 20 of 2,334
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | VERIZON WIRELESS | PHONE SERVICE | $176 |
| Mar 24, 2026 | AT&T | PHONE SERVICE | $348 |
| Mar 12, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT | $4,402 |
| Mar 12, 2026 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | $3,138 |
| Mar 3, 2026 | CMDI | SOFTWARE | $250 |
| Feb 27, 2026 | VERIZON WIRELESS | PHONE SERVICE | $176 |
| Feb 24, 2026 | AT&T | PHONE SERVICE | $348 |
| Feb 23, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT | $436 |
| Feb 23, 2026 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | $3,000 |
| Feb 3, 2026 | CMDI | SOFTWARE | $250 |
| Jan 30, 2026 | US POSTAL SERVICE | PO BOX RENTAL | $398 |
| Jan 26, 2026 | HANEY CONSULTING | FINANCE CONSULTING | $4,350 |
| Jan 26, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT | $681 |
| Jan 26, 2026 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | $3,000 |
| Jan 23, 2026 | AT&T | PHONE SERVICE | $348 |
| Jan 5, 2026 | CMDI | SOFTWARE | $250 |
| Dec 29, 2025 | VERIZON WIRELESS | PHONE SERVICE | $177 |
| Dec 23, 2025 | AT&T | PHONE SERVICE | $346 |
| Dec 15, 2025 | HANEY CONSULTING | FINANCE CONSULTING | $3,650 |
| Dec 15, 2025 | FIRST BANKCARD | CREDIT CARD PAYMENT | $1,687 |