$4.00M
Direct disbursements
26
Distinct vendors
255
Disbursement rows
Jan 2017 – Feb 2023
Activity window
$8Kacross 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 | DEVIN NUNES CAMPAIGN COMMITTEE | 10 vendors | $7,366,277 | Network ↗ |
| R | NRSC | 6 vendors | $12,062,906 | Network ↗ |
| R | NRCC | 5 vendors | $20,768,738 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $157,975,789 | Network ↗ |
| R | FREEDOM FOR AMERICA (FFA PAC) | 5 vendors | $573,130 | Network ↗ |
| R | DEB FISCHER FOR US SENATE | 3 vendors | $2,982,403 | Network ↗ |
| R | ILLINOIS REPUBLICAN PARTY - FEDERAL | 3 vendors | $436,464 | Network ↗ |
| R | DON BACON FOR CONGRESS | 3 vendors | $259,365 | Network ↗ |
| R | WICKER FOR SENATE | 3 vendors | $238,803 | Network ↗ |
| R | PAUL JUNGE FOR CONGRESS | 3 vendors | $126,619 | Network ↗ |
People paid by C00544031 top 1 · $2,000 · 0 of 1 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 |
|---|---|---|---|---|
| Clarissa N. Henderson | CONSULTING: OFFIC… | 2 | $2,000 | Sep 2017 → Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,176,126 | 144 |
| Digital | $876,099 | 12 |
| Print & Mail | $680,779 | 23 |
| Wages & Payroll | $125,912 | 33 |
| Other / Unclassified | $116,470 | 32 |
| Travel & Events | $14,684 | 1 |
| Admin & Office | $2,926 | 7 |
| Strategy & Research | $2,000 | 2 |
| Software & Tech | $1,243 | 1 |
Recent activity showing 20 of 255
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2023 | CHASE VISA CARDMEMBER SERVICES | SEE MEMO ITEMS | $205 |
| Aug 4, 2022 | CHASE VISA CARDMEMBER SERVICES | SEE MEMO ITEMS | $235 |
| Jul 10, 2022 | CHASE VISA CARDMEMBER SERVICES | SEE MEMO ITEMS | $7 |
| Jul 6, 2022 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | $123 |
| Jun 29, 2022 | PINNACLE PREMIX LLC | UTILITIES | $370 |
| Jun 18, 2022 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | $133 |
| May 31, 2022 | PINNACLE PREMIX LLC | SEE MEMO ITEMS | $767 |
| May 21, 2022 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | $183 |
| May 11, 2022 | CHASE VISA CARDMEMBER SERVICES | SEE MEMO ITEMS | $385 |
| May 6, 2022 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | $123 |
| Apr 25, 2022 | PINNACLE PREMIX LLC | — | $776 |
| Apr 25, 2022 | ARISTOTLE | PROCESSING FEES | $2 |
| Apr 21, 2022 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | $332 |
| Apr 11, 2022 | ARISTOTLE | PROCESSING FEES | $52 |
| Apr 5, 2022 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | $557 |
| Mar 23, 2022 | PINNACLE PREMIX LLC | SEE MEMO ITEMS | $899 |
| Mar 23, 2022 | PINNACLE PREMIX LLC | SEE MEMO ITEMS | $1,049 |
| Mar 23, 2022 | PINNACLE PREMIX LLC | RENT | $500 |
| Mar 23, 2022 | PINNACLE PREMIX LLC | UTILITIES | $343 |
| Mar 23, 2022 | PINNACLE PREMIX LLC | VOID LOST CHECK - REISSUED #50009 | -$1,049 |