$1.85M
Direct disbursements
48
Distinct vendors
432
Disbursement rows
Jan 2017 – Dec 2019
Activity window
$76Kacross 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 | NRSC | 6 vendors | $4,822,250 | Network ↗ |
| R | COMMITTEE TO RE-ELECT STEVE WATKINS | 6 vendors | $507,119 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 4 vendors | $8,033,639 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $3,861,373 | Network ↗ |
| R | AEG PAC | 4 vendors | $1,071,396 | Network ↗ |
| R | NRCC | 4 vendors | $608,101 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 4 vendors | $309,592 | Network ↗ |
| R | TED BUDD FOR SENATE | 3 vendors | $8,321,186 | Network ↗ |
| R | STEIL FOR WISCONSIN, INC. | 3 vendors | $6,254,048 | Network ↗ |
| · | YVETTE4CONGRESS | 4 vendors | $70,800 | Network ↗ |
People paid by C00520379 top 7 · $96,762 · 0 of 7 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 |
|---|---|---|---|---|
| Michael Hook | CAMPAIGN CONSULTA… | 28 | $56,000 | Jan 2017 → Sep 2019 |
| Jocelyn Jakubus | FINANCE CONSULTANT | 36 | $35,611 | Jan 2017 → Oct 2019 |
| Nicholas Sinatra | IN | 1 | $1,612 | May 2017 |
| H. Russell Taub | IN | 1 | $1,494 | Mar 2018 |
| Terri Prosperie | TRAVEL EXPENSES | 1 | $1,145 | Jul 2017 |
| Charlie Dent | DUES | 2 | $600 | Jan 2017 → Dec 2017 |
| Michael Kracker | SUPPLY REIMBURSEM… | 1 | $300 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,180,276 | 253 |
| Legal & Compliance | $313,826 | 17 |
| Print & Mail | $142,514 | 36 |
| Digital | $95,910 | 7 |
| Strategy & Research | $81,578 | 31 |
| Wages & Payroll | $19,446 | 66 |
| Travel & Events | $7,709 | 9 |
| Admin & Office | $5,226 | 3 |
| Other / Unclassified | $4,283 | 8 |
| Contributions & Transfers | $900 | 1 |
| Media | $450 | 1 |
Recent activity showing 20 of 432
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2019 | EMMA, INC. | $33 | |
| Dec 20, 2019 | ARISTOTLE | SOFTWARE | $5,176 |
| Nov 8, 2019 | EMMA, INC. | $65 | |
| Oct 31, 2019 | American Express Company | CREDIT CARD PAYMENT | $5 |
| Oct 29, 2019 | JAKUBUS, JOCELYN | FINANCE CONSULTANT | $1,000 |
| Sep 30, 2019 | American Express Company | CREDIT CARD PAYMENT | $329 |
| Sep 11, 2019 | HOOK, MICHAEL | CAMPAIGN CONSULTANT | $2,000 |
| Sep 11, 2019 | JAKUBUS, JOCELYN | FINANCE CONSULTANT | $1,000 |
| Sep 11, 2019 | UNITED STATES POSTAL SERVICE | PO BOX RENTAL | $154 |
| Sep 3, 2019 | American Express Company | CREDIT CARD PAYMENT | $2,023 |
| Aug 15, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $4 |
| Aug 12, 2019 | JAKUBUS, JOCELYN | FINANCE CONSULTANT | $1,000 |
| Aug 12, 2019 | HOOK, MICHAEL | CAMPAIGN CONSULTANT | $2,000 |
| Aug 8, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $2 |
| Aug 8, 2019 | M&T BANK | BANK FEES | $8 |
| Jul 31, 2019 | American Express Company | CREDIT CARD PAYMENT | $626 |
| Jul 16, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $8 |
| Jul 11, 2019 | MARKETING TECHNOLOGIES OF WNY | EVENT EXPENSE PRINTING | $1,437 |
| Jul 11, 2019 | JAKUBUS, JOCELYN | FINANCE CONSULTANT | $1,000 |
| Jul 11, 2019 | HOOK, MICHAEL | CAMPAIGN CONSULTANT | $2,000 |