$1.09M
Direct disbursements
69
Distinct vendors
525
Disbursement rows
Jan 2017 – Jan 2023
Activity window
$99Kacross 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 BUDDY CARTER FOR SENATE 5 vendors $996,618 Network
R COMMANDER ZINKE LEADERSHIP FUND 4 vendors $7,664,516 Network
R MCSALLY PAC 3 vendors $13,730,881 Network
R CLYDE FOR CONGRESS, INC. 4 vendors $256,459 Network
R MAYRA FLORES FOR CONGRESS 3 vendors $3,146,932 Network
R EMMER FOR CONGRESS 3 vendors $2,379,502 Network
R TED CRUZ FOR SENATE 3 vendors $2,367,417 Network
R SCHMITT FOR SENATE 3 vendors $1,070,471 Network
R DIANA FOR CONGRESS 3 vendors $550,216 Network
R FREEDOM CAUCUS FUND 3 vendors $395,421 Network

People paid by C00544445 top 16 · $30,451 · 2 of 16 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Justin Doil FIELD CONSULTING 12 $8,063 Jul 2018 → Nov 2018
Andrew Mitchell SEE MEMO ENTRIES 8 $4,328 Mar 2017 → Oct 2017
John Salazar SIGN INSTALLATION 1 $3,961 Oct 2020
Christopher Stone FIELD CONSULTING 3 $2,500 Apr 2018 → May 2018
Jordan Branson SIGN REMOVAL 1 $2,319 Nov 2020
Justin Strength SEE MEMO ENTRIES 4 $2,164 Mar 2017 → Jun 2017
Jody Hice · NO ITEMIZATION NE… 17 $1,281 Jul 2017 → Jun 2022
James A Cheatham IN 1 $1,200 Oct 2020
Edward Shelor MILEAGE REIMBURSE… 3 $1,192 Dec 2020 → Apr 2021
Claire Hurley FIELD CONSULTING 2 $1,000 Aug 2019 → Sep 2019
Nicholas Brown SEE MEMO ENTRY 1 $810 Jun 2018
Wes Swain EVENT PHOTOGRAPHY… 1 $500 Jan 2020
William Sammy Brown IN 1 $355 May 2018
David Sours SEE MEMO ENTRIES 1 $279 Jul 2018
Benjamin Stout PHOTOGRAPHY 1 $250 Sep 2018
Alex Kuhn FIELD CONSULTING 1 $250 Sep 2020

Spend by category

all-cycle
Digital $629K Legal & Compliance $180K Fundraising $142K Travel & Events $22K Print & Mail $21K Media $11K Admin & Office $10K Field & Voter Contact $10K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Digital $628,841 61
Legal & Compliance $180,152 67
Fundraising $141,846 217
Other / Unclassified $61,512 79
Travel & Events $21,847 47
Print & Mail $21,040 9
Media $10,945 27
Admin & Office $10,440 2
Field & Voter Contact $9,750 12
Software & Tech $2,081 4

Recent activity showing 20 of 525

Date Vendor Purpose Amount
Jan 30, 2023 WAR ROOM STRATEGIES REIMBURSEMENT- EMAILS $456
Jan 30, 2023 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $875
Jan 30, 2023 COMMERCIAL CREDIT CARDS SEE MEMO ENTRY $873
Dec 15, 2022 WAR ROOM STRATEGIES STRATEGY CONSULTING $2,586
Dec 15, 2022 THE GOBER GROUP PLLC LEGAL CONSULTING $585
Dec 15, 2022 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $779
Dec 15, 2022 COMMERCIAL CREDIT CARDS SEE MEMO ENTRIES $2,051
Nov 15, 2022 COMMERCIAL CREDIT CARDS SEE MEMO ENTRIES $489
Oct 27, 2022 WAR ROOM STRATEGIES STRATEGY CONSULTING $5,056
Oct 27, 2022 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,342
Oct 11, 2022 THE GOBER GROUP PLLC LEGAL CONSULTING $9,780
Sep 27, 2022 COMMERCIAL CREDIT CARDS SEE MEMO ENTRIES $1,352
Aug 25, 2022 CHALMERS BURCH & ADAMS LLC LEGAL FEES $808
Aug 3, 2022 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $777
Aug 3, 2022 BERKE FARAH LLP LEGAL FEES $675
Aug 1, 2022 THE GOBER GROUP PLLC LEGAL FEES $45,543
Jul 26, 2022 WAR ROOM STRATEGIES STRATEGY CONSULTING $6,947
Jul 6, 2022 THE MCDUFFIE PROGRESS ADVERTISEMENT $355
Jun 27, 2022 WAR ROOM STRATEGIES MEMBERSHIP FEES & TRAVEL REIMBURSEMENT $605
Jun 27, 2022 WALTON TRIBUNE ADVERTISING $600