$5.69M
Direct disbursements
108
Distinct vendors
1,425
Disbursement rows
Jan 2017 – Jun 2021
Activity window
$31Kacross 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 | NRCC | 9 vendors | $116,564,868 | Network ↗ |
| R | NRSC | 8 vendors | $80,857,810 | Network ↗ |
| R | ELISE FOR CONGRESS | 8 vendors | $2,725,614 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 7 vendors | $18,392,483 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 7 vendors | $7,605,886 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 7 vendors | $3,649,344 | Network ↗ |
| R | CLF | 7 vendors | $2,565,425 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 6 vendors | $32,029,797 | Network ↗ |
| R | MAKE AMERICA GREAT AGAIN PAC | 6 vendors | $15,668,735 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 6 vendors | $13,022,083 | Network ↗ |
People paid by C00545467 top 20 · $546,572 · 4 of 20 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 |
|---|---|---|---|---|
| Justin Hollis | PAYROLL | 60 | $214,799 | Jan 2017 → Oct 2019 |
| Stoney Burke | FIELD CONSULTING | 10 | $56,429 | Apr 2017 → May 2019 |
| Connor Pfeiffer | PAYROLL | 14 | $19,944 | Jul 2018 → May 2019 |
| Cynthia Ochoa | PAYROLL | 20 | $19,562 | May 2018 → May 2021 |
| Clinton Friedrichs | PAYROLL | 14 | $19,072 | Jun 2018 → May 2019 |
| Shana Teehan | PAYROLL | 7 | $18,500 | Aug 2018 → Dec 2018 |
| Doug Burrichter | PAYROLL | 11 | $17,279 | Jun 2018 → May 2019 |
| Richard Ingelido | PAYROLL | 19 | $17,196 | Jun 2018 → May 2019 |
| Tyler Lowe | FIELD CONSULTING | 18 | $16,742 | Apr 2017 → May 2021 |
| Jalen Falcon | PAYROLL | 19 | $15,866 | Jun 2018 → May 2019 |
| Tyler Tschirhart | PAYROLL | 19 | $15,746 | Jun 2018 → May 2019 |
| Reynaldo Cansino | PAYROLL | 19 | $15,513 | Jun 2018 → May 2019 |
| Christopher Kennedy | PAYROLL | 19 | $15,418 | Jun 2018 → May 2019 |
| Chris Malen | PAYROLL | 13 | $14,580 | Aug 2018 → May 2021 |
| Natalie Merrifield | PAYROLL | 16 | $13,844 | Jun 2018 → May 2019 |
| Allison L Garcia | PAYROLL | 12 | $13,083 | Jun 2018 → Dec 2018 |
| Keith Rocha | PAYROLL | 16 | $12,315 | Aug 2018 → May 2021 |
| Guy Wright | PAYROLL | 14 | $12,282 | Jul 2018 → Dec 2018 |
| Cassandra Salas | PAYROLL | 12 | $9,446 | Aug 2018 → May 2019 |
| Cody Schlottmann | PAYROLL | 11 | $8,954 | Jun 2018 → May 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,955,781 | 24 |
| Fundraising | $699,090 | 661 |
| Wages & Payroll | $560,175 | 413 |
| Digital | $408,118 | 22 |
| Strategy & Research | $343,256 | 17 |
| Print & Mail | $294,122 | 17 |
| Legal & Compliance | $155,998 | 62 |
| Software & Tech | $96,982 | 22 |
| Field & Voter Contact | $72,128 | 54 |
| Travel & Events | $69,213 | 88 |
| Admin & Office | $28,497 | 9 |
| Contributions & Transfers | $3,178 | 1 |
| Other / Unclassified | $812 | 35 |
Recent activity showing 20 of 1,425
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $12 |
| Jun 29, 2021 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| May 6, 2021 | SALAS, CASSANDRA ARIAN | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 10/4/2018 | -$24 |
| May 6, 2021 | ROCHA, KEITH | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 8/7/2018 | -$3 |
| May 6, 2021 | OCHOA, CYNTHIA | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 9/5/2018 | -$86 |
| May 6, 2021 | MALEN, CHRIS | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 10/4/2018 | -$87 |
| May 6, 2021 | LOWE, TYLER | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 11/29/2016 | -$108 |
| May 6, 2021 | BURRICHTER, DOUGLAS | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 10/4/2018 | -$21 |
| Mar 31, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $104 |
| Feb 17, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $555 |
| Feb 1, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $2,366 |
| Jan 14, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Jan 14, 2021 | BERKE FARAH LLP | LEGAL CONSULTING | $2,000 |
| Jan 13, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $2,018 |
| Jan 7, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,023 |
| Jan 7, 2021 | BERKE FARAH LLP | LEGAL CONSULTING | $1,000 |
| Dec 2, 2020 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $1,769 |
| Nov 20, 2020 | BERKE FARAH LLP | LEGAL CONSULTING | $1,000 |
| Nov 11, 2020 | BERKE FARAH LLP | LEGAL CONSULTING | $1,000 |
| Nov 2, 2020 | CHAIN BRIDGE BANK | BANK FEES | $20 |