$1.27M
Direct disbursements
190
Distinct vendors
2,354
Disbursement rows
Jan 2017 – Apr 2019
Activity window
$511Kacross 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 NORTH CAROLINA REPUBLICAN PARTY 7 vendors $101,322 Network
R DAN CRENSHAW FOR CONGRESS 7 vendors $46,443 Network
D JEFFRIES FOR CONGRESS 7 vendors $44,115 Network
R NEHLS FOR CONGRESS 7 vendors $29,676 Network
· OORAH! POLITICAL ACTION COMMITTEE 7 vendors $8,354 Network
R ANDY BARR FOR SENATE, INC. 7 vendors $4,226 Network
R TIM SCOTT FOR AMERICA 5 vendors $540,194 Network
R MIKE KELLY FOR CONGRESS 6 vendors $14,386 Network
R FREEDOM FIRST PAC 6 vendors $8,802 Network
R SCOTT FRANKLIN FOR CONGRESS 5 vendors $199,140 Network

People paid by C00549782 top 12 · $148,663 · 0 of 12 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
Caroline Alcock FUNDRAISING CONSU… 14 $99,912 Apr 2017 → Oct 2018
Nick Tsimortos FINANCIAL CONSULT… 3 $10,000 May 2018 → Oct 2018
Tim O'leary FUNDRAISING CONSU… 3 $8,000 Jun 2017 → Oct 2018
Cassidy Golwick FUNDRAISING CONSU… 3 $8,000 Jun 2017 → Oct 2018
Noelle Marston MARSTON REIMBURSE… 6 $5,887 May 2018 → Aug 2018
Justin Griffin FUNDRAISING CONSU… 1 $5,000 Oct 2018
Chris Lane FUNDRAISING CONSU… 1 $3,600 May 2017
Natalie Boyse FUNDRAISING CONSU… 2 $2,500 Jun 2017 → Jul 2017
John Coogan FUNDRAISING CONSU… 3 $2,445 Jul 2017 → Aug 2017
Will Rigdon FUNDRAISING CONSU… 1 $1,500 Jun 2017
Magan Munson MUNSON REIMBURSEM… 1 $1,139 May 2018
David Drummond REIMBURSEMENT: SE… 1 $680 Jun 2017

Spend by category

all-cycle
Fundraising $751K Travel & Events $313K Legal & Compliance $88K Admin & Office $65K Strategy & Research $25K Print & Mail $8K Wages & Payroll $7K Media $2K Contributions & Transfers $680 Software & Tech $303

Spend by service category

Category Total spend Disbursements
Fundraising $750,894 203
Travel & Events $312,647 1,806
Legal & Compliance $88,094 36
Admin & Office $65,098 170
Strategy & Research $24,958 9
Other / Unclassified $12,037 10
Print & Mail $8,105 110
Wages & Payroll $7,485 2
Media $1,775 2
Contributions & Transfers $680 1
Software & Tech $303 5

Recent activity showing 20 of 2,354

Date Vendor Purpose Amount
Apr 5, 2019 TRO CONSULTING FUNDRAISING CONSULTING $15,000
Mar 15, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $49
Mar 11, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $49
Mar 8, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $16
Mar 4, 2019 THE FAIRMONT COPLEY PLAZA MEETING EXPENSE: MEALS $140
Feb 25, 2019 STAPLES OFFICE SUPPLIES $281
Feb 22, 2019 DAVIO'S MEETING EXPENSE: MEALS $297
Feb 11, 2019 VERIZON WIRELESS MOBILE PHONE EXPENSE $448
Feb 11, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $20
Feb 11, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $16
Feb 11, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $6
Feb 11, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $5
Feb 8, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $5
Feb 8, 2019 THE FAIRMONT COPLEY PLAZA MEETING EXPENSE: MEALS $83
Feb 7, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $24
Feb 7, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $14
Feb 6, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $17
Feb 6, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $12
Feb 6, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $9
Feb 5, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $29