$3.01M
Direct disbursements
105
Distinct vendors
657
Disbursement rows
Jan 2017 – Aug 2019
Activity window
$122Kacross 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 | MCSALLY PAC | 23 vendors | $52,228,837 | Network ↗ |
| R | NRSC | 13 vendors | $34,130,477 | Network ↗ |
| R | NRCC | 13 vendors | $31,829,616 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 12 vendors | $15,855,482 | Network ↗ |
| R | MAST FOR CONGRESS | 12 vendors | $6,568,531 | Network ↗ |
| R | VICTORIA SPARTZ FOR CONGRESS | 12 vendors | $3,608,199 | Network ↗ |
| R | HUNT FOR SENATE | 11 vendors | $6,073,135 | Network ↗ |
| R | FRIENDS OF MATT GAETZ | 11 vendors | $2,384,310 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 11 vendors | $742,119 | Network ↗ |
| R | RESTORE OUR NATION (RON PAC) | 10 vendors | $2,211,853 | Network ↗ |
People paid by C00512236 top 20 · $137,666 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Anthony Barry | CAMPAIGN STRATEGY… | 21 | $76,647 | Jan 2017 → Feb 2018 |
| Justin L. Roth | REIMBURSEMENT | 3 | $10,998 | Feb 2017 → Jan 2018 |
| Kristen K. Mrs. Douglas | SEE MEMO ENTRIES | 5 | $8,497 | Feb 2017 → Oct 2017 |
| William B Iii Canfield | LEGAL SERVICES | 7 | $8,400 | Jan 2017 → Apr 2018 |
| Charles Liuzzo | CAMPAIGN STRATEGY… | 2 | $7,500 | Jan 2017 |
| Samuel J Mr. Douglas | IT SUPPORT | 1 | $6,180 | Apr 2017 |
| Patrick J. Mr. Ptak | DEBT REPAYMENT: C… | 1 | $5,000 | Feb 2017 |
| Cary Mr. Marmis | IN | 1 | $2,514 | Dec 2017 |
| Jocelyn B. Mrs. Stoller | IN | 1 | $2,500 | Feb 2017 |
| Kenneth Mr. Roth | IN | 1 | $1,580 | Jan 2017 |
| Ken Mr. Flower | IN | 1 | $1,258 | Sep 2017 |
| Kern W Schumacher | IN | 1 | $1,250 | Oct 2017 |
| John W. Mr. Graham | IN | 1 | $1,217 | Jun 2017 |
| Vicki Hazen | IN | 1 | $1,000 | Oct 2017 |
| John Lewis | IN | 1 | $650 | Sep 2017 |
| William R. Mr. Assenmacher | EVENT CATERING | 1 | $600 | Mar 2018 |
| Robin J. Ms. Roth | IN | 1 | $574 | Aug 2017 |
| William C. Mr. Riffle | EVENT CATERING | 1 | $450 | May 2017 |
| Kenneth Mr. Seidberg | IN | 1 | $450 | Nov 2017 |
| Robin Kaiserman | IN | 1 | $400 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,702,148 | 138 |
| Fundraising | $493,778 | 171 |
| Strategy & Research | $337,171 | 40 |
| Legal & Compliance | $281,899 | 79 |
| Digital | $79,466 | 97 |
| Travel & Events | $33,125 | 35 |
| Media | $25,000 | 1 |
| Software & Tech | $24,180 | 11 |
| Admin & Office | $16,636 | 16 |
| Wages & Payroll | $13,599 | 38 |
| Contributions & Transfers | $3,977 | 6 |
| Other / Unclassified | $2,886 | 25 |
Recent activity showing 20 of 657
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2019 | VENABLE LLP | LEGAL FEES | $756 |
| Aug 15, 2019 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $500 |
| Aug 12, 2019 | WELLS FARGO | BANK FEES | $70 |
| Jul 30, 2019 | VENABLE LLP | LEGAL FEES | $3,444 |
| Jul 30, 2019 | SOUTHWEST POLITICAL CONSULTANTS INC. | VOID OF PREVIOUS - PAYMENT NEVER CLEARED | -$100 |
| Jul 30, 2019 | FEDERAL ELECTION COMMISSION | COMPLIANCE FEES | $23,400 |
| Jul 30, 2019 | WHITE, JUDITH MRS. | VOID OF PREVIOUS - PAYMENT NEVER CLEARED | -$300 |
| Jul 30, 2019 | WEST, D'AMORE | VOID OF PREVIOUS - PAYMENT NEVER CLEARED | -$270 |
| Jul 30, 2019 | PROVINCE, BLANCA | VOID OF PREVIOUS - PAYMENT NEVER CLEARED | -$15 |
| Jul 30, 2019 | BIERWORTH, ASHLEE | VOID OF PREVIOUS - PAYMENT NEVER CLEARED | -$12 |
| Jul 15, 2019 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,005 |
| Jul 11, 2019 | WELLS FARGO | BANK FEES | $70 |
| Jun 12, 2019 | WELLS FARGO | BANK FEES | $70 |
| May 31, 2019 | CMDI | SOFTWARE | $1,200 |
| May 28, 2019 | VENABLE LLP | LEGAL FEES | $3,444 |
| May 10, 2019 | WELLS FARGO | BANK FEES | $70 |
| Apr 22, 2019 | VENABLE LLP | LEGAL FEES | $2,058 |
| Apr 10, 2019 | WELLS FARGO | BANK FEES | $70 |
| Mar 20, 2019 | VENABLE LLP | LEGAL FEES | $7,854 |
| Mar 13, 2019 | WELLS FARGO | BANK FEES | $100 |