$3.58M
Direct disbursements
141
Distinct vendors
571
Disbursement rows
Jan 2017 – Mar 2020
Activity window
$7Kacross 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 | SMUCKER FOR CONGRESS | 11 vendors | $1,524,940 | Network ↗ |
| R | NRSC | 10 vendors | $10,333,510 | Network ↗ |
| R | NRCC | 10 vendors | $7,730,318 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 10 vendors | $7,265,157 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 9 vendors | $4,576,517 | Network ↗ |
| R | SKOL PAC | 9 vendors | $909,645 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 9 vendors | $571,849 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 8 vendors | $1,527,380 | Network ↗ |
| R | ALEX MOONEY FOR CONGRESS | 8 vendors | $552,060 | Network ↗ |
| · | YVETTE4CONGRESS | 6 vendors | $7,434,641 | Network ↗ |
People paid by C00497115 top 17 · $66,738 · 0 of 17 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 |
|---|---|---|---|---|
| Charles Mr. Mccoy | CAMPAIGN STRATEGY… | 10 | $35,371 | Oct 2017 → Dec 2018 |
| Leo Mr. Keevican | SEE MEMO ENTRY | 2 | $8,064 | Oct 2017 → Jul 2018 |
| Sam Miclot | SEE MEMO ENTRIES | 1 | $6,008 | Dec 2018 |
| James Plante | CAMPAIGN CONSULTI… | 8 | $5,000 | Mar 2017 → Oct 2017 |
| Joseph Weidner | FIELD CONSULTING | 2 | $2,750 | Jan 2018 → May 2018 |
| Dominic Moore | MILEAGE REIMBURSE… | 2 | $2,420 | Aug 2018 → Dec 2018 |
| Cole Quinio | MILEAGE REIMBURSE… | 2 | $1,733 | Aug 2018 → Dec 2018 |
| Derrek Koblinsky | MILEAGE REIMBURSE… | 2 | $1,484 | Aug 2018 → Dec 2018 |
| Charles Mr. Leyh | IN | 1 | $1,200 | Oct 2017 |
| David Goldfarb | SEE MEMO ENTRIES | 1 | $681 | Nov 2018 |
| Anna Fronzaglia | SEE MEMO ENTRIES | 1 | $557 | Nov 2018 |
| Charlie O'neill | SEE MEMO ENTRIES | 1 | $492 | Nov 2018 |
| Gabrielle Cirenza | MILEAGE REIMBURSE… | 1 | $437 | Dec 2018 |
| Ashlee Reid Morehouse | IN | 1 | $250 | Mar 2018 |
| Suzy Ms. Psyck | EVENT SUPPLIES | 1 | $244 | Jul 2018 |
| Matthew Hand | MILEAGE REIMBURSE… | 1 | $197 | Dec 2018 |
| Jack Cairns | VOID OF PREVIOUS | 1 | -$150 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,321,837 | 24 |
| Fundraising | $307,674 | 147 |
| Print & Mail | $276,001 | 68 |
| Digital | $229,309 | 50 |
| Strategy & Research | $196,077 | 31 |
| Other / Unclassified | $59,175 | 47 |
| Travel & Events | $52,025 | 85 |
| Legal & Compliance | $49,907 | 29 |
| Admin & Office | $43,880 | 39 |
| Software & Tech | $25,716 | 26 |
| Contributions & Transfers | $13,875 | 21 |
| Field & Voter Contact | $4,250 | 4 |
Recent activity showing 20 of 571
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2020 | US ASSOCIATION OF FORMER MEMBERS OF CONGRESS | DUES | $250 |
| Feb 20, 2020 | US TREASURY | DISGORGE UNCASHED REFUND | $1,000 |
| Feb 20, 2020 | CONCENTRIC OFFICE, LLC | COMPLIANCE CONSULTING | $500 |
| Dec 14, 2019 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $500 |
| Oct 2, 2019 | PNC BANK | BANK FEES | $158 |
| Sep 3, 2019 | PNC BANK | BANK FEE | $86 |
| Aug 2, 2019 | PNC BANK | BANK FEE | $86 |
| Jul 2, 2019 | PNC BANK | BANK FEE | $86 |
| Jun 3, 2019 | PNC BANK | BANK FEE | $86 |
| May 8, 2019 | I360 LLC | WEB SERVICE | $2,986 |
| May 8, 2019 | COHEN & GRIGSBY, P.C. | LEGAL | $866 |
| May 2, 2019 | PNC BANK | BANK FEE | $164 |
| Apr 2, 2019 | PNC BANK | BANK FEE | $152 |
| Mar 15, 2019 | Internal Revenue Service | TAX PAYMENT | $294 |
| Mar 4, 2019 | PNC BANK | BANK FEES | $86 |
| Feb 28, 2019 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,798 |
| Feb 28, 2019 | LN CONSULTING | STRATEGY CONSULTING | $555 |
| Feb 28, 2019 | ELECTEK USA | SOFTWARE | $1,600 |
| Feb 28, 2019 | COLLIER TOWNSHIP | VOID OF PREVIOUS-PAYMENT NOT NEEDED | -$100 |
| Feb 28, 2019 | BOROUGH OF BRIDGEWATER | VOID OF PREVIOUS-PAYMENT NOT NEEDED | -$25 |