$96.31M
Direct disbursements
312
Distinct vendors
2,817
Disbursement rows
Jan 2017 – Oct 2022
Activity window
$964Kacross 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 | NRSC | 12 vendors | $80,196,913 | Network ↗ |
| R | NRCC | 10 vendors | $118,099,150 | Network ↗ |
| · | ONE GEORGIA PAC | 10 vendors | $781,911 | Network ↗ |
| R | GEORGIA REPUBLICAN PARTY INC. | 8 vendors | $5,266,248 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 7 vendors | $12,101,558 | Network ↗ |
| R | SLF PAC | 7 vendors | $4,843,911 | Network ↗ |
| R | NEVER SURRENDER, INC. | 6 vendors | $22,328,969 | Network ↗ |
| R | MAKE AMERICA GREAT AGAIN PAC | 6 vendors | $18,450,520 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 6 vendors | $7,237,668 | Network ↗ |
| R | BILL CASSIDY FOR US SENATE | 6 vendors | $6,655,496 | Network ↗ |
People paid by C00547570 top 20 · $638,269 · 1 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. 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 |
|---|---|---|---|---|
| Benjamin Fry | PAYROLL | 30 | $94,558 | Jun 2018 → Dec 2020 |
| Benjamin H Mr Fry | PAYROLL | 16 | $54,464 | May 2019 → Sep 2020 |
| Paul N Mr Bennecke | STRATEGY CONSULTI… | 1 | $50,000 | Oct 2017 |
| John E. Burke | PAYROLL | 18 | $45,264 | Jan 2020 → Sep 2020 |
| David Abrams | COMMUNICATIONS CO… | 2 | $40,496 | Dec 2020 → Jan 2021 |
| Casey E Black | PAYROLL | 19 | $36,488 | Apr 2020 → Jan 2021 |
| David Perdue · | REIMBURSEMENT: SE… | 4 | $32,440 | Mar 2021 → Jul 2021 |
| Lindsay Kaufman | FUNDRAISING CONSU… | 7 | $32,126 | Sep 2018 → Jan 2020 |
| Matthew G Agvent | PAYROLL | 16 | $29,943 | Jun 2020 → Jan 2021 |
| William H. Mills | PAYROLL | 27 | $27,047 | Sep 2019 → Sep 2020 |
| Austin Chambers | STRATEGY CONSULTI… | 2 | $22,553 | Dec 2020 → Jan 2021 |
| Dan Trust | PAYROLL | 12 | $20,753 | Oct 2020 → Sep 2022 |
| Stephanie Lightfoot | PAYROLL | 14 | $20,482 | Jul 2020 → Dec 2020 |
| David A. Perdue | TRAVEL REIMBURSEM… | 9 | $20,309 | Aug 2018 → Dec 2020 |
| Benjamin B Ayres | PAYROLL | 6 | $20,248 | Nov 2020 → Jan 2021 |
| George R Geary | PAYROLL | 24 | $19,562 | May 2020 → Jan 2021 |
| Derrick Dickey | STRATEGY CONSULTI… | 18 | $19,094 | Apr 2017 → Aug 2019 |
| Jonathan W Ross | PAYROLL | 10 | $18,869 | Sep 2020 → Jan 2021 |
| Sam Tostensen | PAYROLL | 18 | $18,003 | Jul 2017 → Jan 2021 |
| John Burke | PAYROLL | 6 | $15,571 | Oct 2020 → Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $65,558,267 | 54 |
| Fundraising | $23,229,530 | 1,445 |
| Legal & Compliance | $2,905,361 | 140 |
| Strategy & Research | $1,873,304 | 77 |
| Wages & Payroll | $936,591 | 506 |
| Travel & Events | $605,107 | 320 |
| Digital | $492,958 | 42 |
| Print & Mail | $335,114 | 29 |
| Admin & Office | $115,632 | 106 |
| Field & Voter Contact | $98,725 | 5 |
| Contributions & Transfers | $79,075 | 51 |
| Other / Unclassified | $70,160 | 39 |
| Software & Tech | $11,550 | 3 |
Recent activity showing 20 of 2,817
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $138 |
| Oct 5, 2022 | VERIZON WIRELESS | MOBILE PHONE EXPENSE | $131 |
| Sep 29, 2022 | TRUST, DAN | VOIDED CHECK (ORIGINALLY ISSUED 10/21/20): DUPLICATE PAYMENT ISSUED IN ERROR | -$1,126 |
| Sep 29, 2022 | TORRALBA, BEATRICE | VOIDED CHECK (ORIGINALLY ISSUED 11/17/20): PAYMENT ISSUED IN ERROR | -$950 |
| Sep 29, 2022 | SEAVER, ANDREW | VOIDED CHECK (ORIGINALLY ISSUED 12/29/20): PAYMENT ISSUED IN ERROR | -$574 |
| Sep 29, 2022 | KOHLBERG KRAVIS ROBERTS AND CO. | VOIDED CHECK (ORIGINALLY ISSUED 11/14/19): DEPOSIT RETURNED WITH NO BALANCE DUE | -$525 |
| Sep 29, 2022 | CITY OF HAHIRA | VOIDED CHECK (ORIGINALLY ISSUED 11/19/20): DEPOSIT RETURNED WITH NO BALANCE DUE | -$400 |
| Sep 28, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $5,000 |
| Sep 27, 2022 | WILEY REIN LLP | LEGAL CONSULTING | $474,784 |
| Sep 27, 2022 | RED CURVE SOLUTIONS | POSTAGE EXPENSE REIMBURSEMENT | $123 |
| Sep 27, 2022 | CHAIN BRIDGE BANK | BANK FEES | $80 |
| Sep 20, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $675 |
| Sep 19, 2022 | AJ STRATEGIES | MANAGEMENT CONSULTING | $10,000 |
| Sep 6, 2022 | VERIZON WIRELESS | MOBILE PHONE EXPENSE | $186 |
| Aug 31, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & POSTAGE | $10,193 |
| Aug 25, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $637 |
| Aug 16, 2022 | AJ STRATEGIES | MANAGEMENT CONSULTING | $10,000 |
| Aug 5, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 4, 2022 | CHAIN BRIDGE BANK | BANK FEES | $85 |
| Aug 3, 2022 | VERIZON WIRELESS | MOBILE PHONE EXPENSE | $186 |