$1.59M
Direct disbursements
81
Distinct vendors
559
Disbursement rows
$18K
Independent expenditures
Feb 2012 – Feb 2021
Activity window
$38Kacross 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 | KEN CALVERT FOR CONGRESS COMMITTEE | 9 vendors | $550,249 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 8 vendors | $304,393 | Network ↗ |
| R | NRCC | 5 vendors | $25,388,476 | Network ↗ |
| R | DOUG LAMALFA COMMITTEE | 6 vendors | $275,486 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 5 vendors | $6,103,522 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 6 vendors | $115,322 | Network ↗ |
| · | KEVIN KILEY FOR CONGRESS | 5 vendors | $840,082 | Network ↗ |
| R | DENHAM FOR CONGRESS | 5 vendors | $238,316 | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 5 vendors | $178,833 | Network ↗ |
| R | JAY OBERNOLTE FOR CONGRESS | 5 vendors | $148,671 | Network ↗ |
People paid by C00512202 top 20 · $363,554 · 1 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 |
|---|---|---|---|---|
| Michael Fresquez | STRATEGIC CAMPAIG… | 57 | $198,432 | Jan 2017 → Nov 2020 |
| Matthew Knox | WAGES | 7 | $49,914 | Feb 2018 → Nov 2018 |
| Christopher Porter | WAGES | 6 | $11,250 | Apr 2018 → Nov 2018 |
| Joshua Imeri-garcia | WAGES | 6 | $11,250 | Apr 2018 → Nov 2018 |
| Dillon Lesovsky | RENT | 6 | $10,345 | Apr 2018 → Nov 2018 |
| Dante Cardosa | WAGES | 10 | $9,798 | Apr 2018 → Nov 2018 |
| Debbie Cardosa | WAGES | 10 | $9,231 | Apr 2018 → Nov 2018 |
| John Sobel | WAGES | 3 | $7,500 | Apr 2018 → Jun 2018 |
| Samuel Shoup | WAGES | 5 | $5,575 | Sep 2018 → Nov 2018 |
| Austin Barrow | WAGES | 6 | $5,411 | Jun 2018 → Nov 2018 |
| Christopher Guerrero | WAGES | 8 | $5,391 | Apr 2018 → Oct 2018 |
| Bryan Barrow | WAGES | 6 | $5,328 | Jun 2018 → Nov 2018 |
| Matthew Kiecolt | WAGES | 7 | $5,293 | May 2018 → Nov 2018 |
| Kathrina Heralal | WAGES | 6 | $5,229 | Jun 2018 → Nov 2018 |
| Paul Cook · | POLITICAL CONTRIB… | 2 | $5,000 | Jun 2012 → Jan 2018 |
| Macario Herrera | WAGES | 6 | $4,839 | Jun 2018 → Nov 2018 |
| Jacob Meza | WAGES | 5 | $4,380 | Apr 2018 → Jun 2018 |
| Daniela Cardosa | WAGES | 6 | $3,883 | Jun 2018 → Nov 2018 |
| Christopher Beeson | WAGES | 6 | $3,094 | May 2018 → Oct 2018 |
| Melody Heald | WAGES | 5 | $2,412 | Sep 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $382,131 | 25 |
| Print & Mail | $310,561 | 23 |
| Other / Unclassified | $296,227 | 79 |
| Fundraising | $210,221 | 149 |
| Wages & Payroll | $159,156 | 130 |
| Strategy & Research | $146,043 | 32 |
| Travel & Events | $32,679 | 33 |
| Digital | $22,798 | 23 |
| Admin & Office | $21,963 | 62 |
| Contributions & Transfers | $3,499 | 2 |
| Software & Tech | $599 | 1 |
Recent activity showing 20 of 559
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2021 | SAN BERNARDINO COUNTY REGISTRAR OF VOTERS | VOID FROM 2/12/14 - LOST CHECK NO REISSUE | -$100 |
| Feb 4, 2021 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $750 |
| Jan 8, 2021 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $750 |
| Jan 4, 2021 | American Express Company | SEE MEMO ITEMS | $349 |
| Dec 14, 2020 | American Express Company | SEE MEMO ITEMS | $3,102 |
| Dec 11, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $750 |
| Dec 2, 2020 | AT&T MOBILITY | CELLULAR PHONE SERVICE | $180 |
| Nov 24, 2020 | FRESQUEZ, MICHAEL | STRATEGIC CAMPAIGN CONSULTING | $2,000 |
| Nov 12, 2020 | American Express Company | SEE MEMO ITEMS | $1,526 |
| Nov 4, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $1,125 |
| Oct 27, 2020 | AT&T MOBILITY | CELLULAR PHONE SERVICE | $180 |
| Oct 20, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,500 |
| Oct 16, 2020 | American Express Company | SEE MEMO ITEMS | $177 |
| Oct 6, 2020 | CAPITOL HILL CLUB | MEAL EXPENSES | $455 |
| Oct 1, 2020 | FRESQUEZ, MICHAEL | STRATEGIC CAMPAIGN CONSULTING | $1,000 |
| Sep 25, 2020 | AT&T MOBILITY | CELLULAR PHONE SERVICE | $180 |
| Sep 14, 2020 | American Express Company | SEE MEMO ITEMS | $122 |
| Sep 1, 2020 | FRESQUEZ, MICHAEL | STRATEGIC CAMPAIGN CONSULTING | $1,000 |
| Aug 14, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $750 |
| Aug 12, 2020 | American Express Company | SEE MEMO ITEMS | $544 |