$1.63M
Direct disbursements
99
Distinct vendors
639
Disbursement rows
Jan 2017 – Dec 2020
Activity window
$292Kacross 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 | $105,085,035 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $5,719,558 | Network ↗ |
| R | NRSC | 5 vendors | $67,982,260 | Network ↗ |
| R | MAST FOR CONGRESS | 5 vendors | $505,781 | Network ↗ |
| R | ADF PAC | 5 vendors | $465,361 | Network ↗ |
| R | MCSALLY PAC | 4 vendors | $13,988,780 | Network ↗ |
| R | DLJCC PAC (DARING LEADERSHIP JUMPSTARTING CONSERVATIVE CAUSES PAC) | 5 vendors | $200,424 | Network ↗ |
| R | MAYRA FLORES FOR CONGRESS | 4 vendors | $3,819,360 | Network ↗ |
| R | AMERICA FIRST ACTION, INC. | 4 vendors | $2,701,242 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 4 vendors | $1,655,454 | Network ↗ |
People paid by C00502039 top 13 · $62,418 · 1 of 13 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 |
|---|---|---|---|---|
| Brendan Belair | STAFF SALARY | 38 | $37,790 | Jan 2017 → Jan 2020 |
| William Smith | FIELD CONSULTING | 14 | $8,320 | Apr 2019 → Feb 2020 |
| Carmen Foskey | STAFF SALARY | 4 | $2,672 | Feb 2017 → Mar 2017 |
| Brent Nettles | EVENT FACILITY RE… | 1 | $2,500 | Dec 2017 |
| Doug Mr. Deason | IN | 2 | $2,118 | Nov 2019 → Nov 2019 |
| Joel Katz | CAMPAIGN STRATEGY… | 1 | $2,000 | Nov 2018 |
| William Kokaly | CAMPAIGN STRATEGY… | 1 | $2,000 | Nov 2018 |
| Larry Scroggs | EVENT ENTERTAINME… | 2 | $1,800 | Apr 2017 → Apr 2019 |
| Morice Jones | EVENT CATERING | 1 | $1,375 | Aug 2018 |
| Steve Murray | IN | 1 | $760 | Oct 2018 |
| George Mr. Rogers | IN | 1 | $750 | Mar 2019 |
| Lisa Collins | SEE MEMO | 1 | $387 | Jan 2020 |
| Matt Loparco | VOID OF PREVIOUS | 1 | -$54 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $427,585 | 220 |
| Other / Unclassified | $351,658 | 55 |
| Print & Mail | $238,390 | 27 |
| Digital | $179,129 | 6 |
| Strategy & Research | $170,970 | 43 |
| Travel & Events | $117,817 | 72 |
| Wages & Payroll | $65,991 | 162 |
| Legal & Compliance | $60,092 | 37 |
| Admin & Office | $11,537 | 10 |
| Media | $5,337 | 7 |
Recent activity showing 20 of 639
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $750 |
| Dec 10, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $375 |
| Sep 2, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,050 |
| Jun 10, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,050 |
| Mar 24, 2020 | WinRed Technical Services, LLC | PROCESSING FEES | $70 |
| Mar 20, 2020 | THE STONERIDGE GROUP LLC | DIRECT MAIL PRODUCTION | $6,152 |
| Mar 20, 2020 | SCM ASSOCIATES INC | DIRECT MAIL PRODUCTION | $250 |
| Mar 20, 2020 | NATIONAL MEDIA DIGITAL | MEDIA CONSULTING | $70,000 |
| Mar 20, 2020 | HAPPY PAPPYS STORAGE | STORAGE UNIT RENTAL | $72 |
| Mar 20, 2020 | GRANITE LISTS LLC | LIST RENTAL | $1,218 |
| Mar 20, 2020 | FLIK INTERNATIONAL | EVENT CATERING | $277 |
| Mar 20, 2020 | CONGRESSIONAL INSTITUTE | CONFERENCE FEES | $581 |
| Mar 20, 2020 | CARD SERVICES | SEE MEMOS | $5,926 |
| Mar 17, 2020 | WinRed Technical Services, LLC | PROCESSING FEES | $720 |
| Mar 10, 2020 | WinRed Technical Services, LLC | PROCESSING FEES | $257 |
| Mar 4, 2020 | Stripe, Inc. | CC TRANSACTION FEES | $2 |
| Mar 3, 2020 | WinRed Technical Services, LLC | PROCESSING FEES | $422 |
| Feb 28, 2020 | Stripe, Inc. | CC TRANSACTION FEES | $6 |
| Feb 28, 2020 | ADP, Inc. | PAYROLL SERVICE FEES | $7 |
| Feb 25, 2020 | WinRed Technical Services, LLC | PROCESSING FEES | $795 |