$73K
Direct disbursements
12
Distinct vendors
15
Disbursement rows
Jan 2017 – Feb 2017
Activity window
$73Kacross 12 months
Connected committees 2 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 | JOSH HAWLEY FOR SENATE | 3 vendors | $1,380,191 | Network ↗ |
| R | DOCTOR OZ FOR SENATE | 3 vendors | $463,088 | Network ↗ |
People paid by C00540310 top 5 · $23,080 · 1 of 5 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 |
|---|---|---|---|---|
| Salvatore Purpura | COMPLIANCE CONSUL… | 2 | $21,910 | Jan 2017 → Feb 2017 |
| Vaughn Bieler | COMPLIANCE CONSUL… | 1 | $396 | Feb 2017 |
| Emily Michael | LOGISTICS CONSULT… | 1 | $357 | Feb 2017 |
| Austin Kennedy | LOGISTICS CONSULT… | 1 | $271 | Jan 2017 |
| Jonathan Pacheco | LOGISTICS CONSULT… | 1 | $146 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $42,039 | 4 |
| Legal & Compliance | $24,802 | 4 |
| Travel & Events | $2,407 | 2 |
| Software & Tech | $1,240 | 1 |
| Print & Mail | $1,220 | 1 |
| Fundraising | $1,062 | 1 |
| Admin & Office | $297 | 2 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2017 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $2,969 |
| Feb 28, 2017 | BIELER, VAUGHN | COMPLIANCE CONSULTING | $396 |
| Feb 24, 2017 | FIRST BANKCARD | TONER | $50 |
| Feb 22, 2017 | MICHAEL, EMILY | LOGISTICS CONSULTING/TRAVEL | $357 |
| Feb 22, 2017 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,497 |
| Feb 8, 2017 | PACHECO, JONATHAN | LOGISTICS CONSULTING | $146 |
| Jan 27, 2017 | KENNEDY, AUSTIN | LOGISTICS CONSULTING | $271 |
| Jan 27, 2017 | I360 LLC | WEB SERVICE | $1,240 |
| Jan 27, 2017 | CABLE ONE INC | UTILITIES | $247 |
| Jan 26, 2017 | EUDY COMPANY | FINANCE CONSULTING | $7,500 |
| Jan 24, 2017 | VIA ADVERNTURES ARIZONA | TRAVEL | $2,050 |
| Jan 23, 2017 | US POSTMASTER | POSTAGE | $1,220 |
| Jan 23, 2017 | FIRST BANKCARD | CREDIT CARD PAYMENT | $1,062 |
| Jan 3, 2017 | EUDY COMPANY | FINANCE CONSULTING | $34,121 |
| Jan 1, 2017 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $18,941 |