$1.60M
Direct disbursements
54
Distinct vendors
523
Disbursement rows
Jan 2017 – Dec 2019
Activity window
$80Kacross 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 CMR WA PAC 7 vendors $1,384,303 Network
· CMR POLITICAL ACTION COMMITTEE 6 vendors $320,454 Network
R NRCC 5 vendors $2,241,370 Network
R NRSC 4 vendors $1,638,674 Network
R MARCO RUBIO FOR SENATE 4 vendors $724,297 Network
· GROW THE MAJORITY 3 vendors $2,348,396 Network
R ALASKANS FOR DAN SULLIVAN 4 vendors $61,383 Network
R MCCAUL FOR CONGRESS, INC 3 vendors $1,011,359 Network
R RECLAIM AMERICA PAC 3 vendors $606,708 Network
R SLF PAC 3 vendors $555,177 Network

People paid by C00543199 top 15 · $104,030 · 1 of 15 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
Jeremy Deutsch FUNDRAISING CONSU… 5 $19,000 Dec 2017 → Oct 2018
Eleanor Baumgartner FUNDRAISING CONSU… 3 $15,000 Oct 2018 → Dec 2018
Emily Strode FUNDRAISING CONSU… 2 $12,500 Jun 2018 → Nov 2018
Gavriela Fine FUNDRAISING CONSU… 5 $9,000 Nov 2017 → Oct 2018
Emily R. Stier PHONE EXPENSE 7 $8,355 Jan 2017 → Jun 2017
Donald Peters SALARY 1 $7,500 Nov 2018
Nathan Hodson FUNDRAISING CONSU… 3 $6,500 Mar 2018 → Oct 2018
Marco A. Valera PAYROLL 2 $5,400 Jan 2018 → Mar 2018
Janet True IN 1 $5,000 Jul 2018
Patrick Bell PAYROLL 1 $5,000 Aug 2018
Douglas L. True IN 1 $4,174 Jul 2018
Tom Leopold COMMUNICATIONS CO… 1 $4,000 Feb 2018
Holloway Frost IN 1 $1,030 Apr 2017
Kathaleen Wall IN 1 $1,030 Apr 2017
Stacy Stacy FUNDRAISING CONSU… 1 $540 Jun 2017

Spend by category

all-cycle
Fundraising $1.25M Wages & Payroll $167K Strategy & Research $64K Legal & Compliance $59K Travel & Events $28K Software & Tech $9K Print & Mail $5K Admin & Office $3K

Spend by service category

Category Total spend Disbursements
Fundraising $1,254,653 282
Wages & Payroll $167,360 124
Strategy & Research $63,911 6
Legal & Compliance $58,518 18
Travel & Events $28,429 21
Other / Unclassified $14,338 25
Software & Tech $8,750 35
Print & Mail $4,870 3
Admin & Office $2,630 9

Recent activity showing 20 of 523

Date Vendor Purpose Amount
Dec 27, 2019 MEDIA TOWN MARKETING WEB SERVICE $207
Dec 27, 2019 CONCENTRIC OFFICE LLC COMPLIANCE CONSULTING $1,504
Dec 22, 2019 CMDI COMPLIANCE SOFTWARE $250
Dec 13, 2019 Stripe, Inc. CREDIT CARD MERCHANT FEE $1
Dec 1, 2019 Stripe, Inc. CREDIT CARD MERCHANT FEE $1
Nov 26, 2019 Stripe, Inc. CREDIT CARD MERCHANT FEE $1
Nov 22, 2019 CMDI COMPLIANCE SOFTWARE $250
Nov 1, 2019 Stripe, Inc. CREDIT CARD MERCHANT FEE $1
Oct 24, 2019 American Express Company CREDIT CARD PAYMENT $648
Oct 22, 2019 CMDI COMPLIANCE SOFTWARE $250
Oct 18, 2019 CONCENTRIC OFFICE LLC COMPLIANCE CONSULTING $1,502
Oct 7, 2019 Stripe, Inc. CREDIT CARD MERCHANT FEE $1
Sep 30, 2019 MEDIA TOWN MARKETING WEB SERVICE $207
Sep 27, 2019 Stripe, Inc. CREDIT CARD MERCHANT FEE $1
Sep 23, 2019 American Express Company CREDIT CARD PAYMENT $6,957
Sep 22, 2019 CMDI COMPLIANCE SOFTWARE $250
Sep 7, 2019 Stripe, Inc. CREDIT CARD MERCHANT FEE $336
Aug 22, 2019 CMDI COMPLIANCE SOFTWARE $250
Aug 8, 2019 GULA GRAHAM FUNDRAISING CONSULTING $550
Aug 7, 2019 Stripe, Inc. CREDIT CARD MERCHANT FEE $1