$13.01M
Direct disbursements
706
Distinct vendors
5,774
Disbursement rows
Jan 2017 – Apr 2023
Activity window
$40Kacross 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 JOHN JAMES FOR SENATE, INC. 17 vendors $6,726,432 Network
R GREG PENCE FOR CONGRESS 17 vendors $3,307,266 Network
R CUMMINGS FOR CONGRESS 15 vendors $3,061,893 Network
R ANN WAGNER FOR CONGRESS 15 vendors $1,972,390 Network
R JOHN KENNEDY FOR US 14 vendors $8,848,238 Network
R MARCO RUBIO FOR SENATE 14 vendors $7,427,982 Network
R TEAPARTYEXPRESS.ORG 14 vendors $6,480,743 Network
· STAND FOR AMERICA PAC 14 vendors $3,186,220 Network
R GUY FOR CONGRESS 14 vendors $2,229,334 Network
R TED BUDD FOR SENATE 14 vendors $1,837,070 Network

People paid by C00552547 top 20 · $665,569 · 3 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
James Zenn CAMPAIGN MANAGER 18 $126,157 Oct 2019 → Dec 2020
Logan Erb FINANCE DIRECTOR 43 $120,168 Aug 2018 → Apr 2021
Marissa Powell FINANCE DIRECTOR 21 $91,926 Aug 2017 → Dec 2018
Shaun Mccabe ASST. CAMPAIGN MA… 10 $60,600 Apr 2020 → Feb 2021
Chris Buckley FIELD REPRESENTAT… 54 $44,595 Nov 2017 → Apr 2021
Christopher Boyle FIELD REPRESENTAT… 11 $28,522 Jun 2018 → Apr 2019
Marie Masters FIELD REPRESENTAT… 29 $25,835 Nov 2017 → May 2021
James Mcnamee FIELD REPRESENTAT… 11 $22,511 Jun 2018 → Dec 2020
House Fulfillment POSTAGE & DELIVERY 9 $21,959 Jan 2017 → Mar 2017
Peter Ganley FIELD REPRESENTAT… 26 $17,993 Jun 2018 → Dec 2020
Rich Bastidas FIELD REPRESENTAT… 11 $15,745 Jan 2017 → Jul 2017
Lp Rmmj · RIVERHEAD HQ OFFI… 8 $13,959 May 2018 → Oct 2018
Jordana Mcmahon REIMBURSEMENT 8 $13,762 Sep 2020 → Jan 2021
Andrea Grace AUGUST RETAINER 6 $11,783 Sep 2020 → Dec 2020
Colin Sauvigne FIELD REPRESENTAT… 4 $10,104 Apr 2018 → Aug 2018
Adam Saccardi FIELD REPRESENTAT… 7 $9,250 Sep 2018 → Dec 2020
Tom Schafer IN 5 $9,023 Mar 2018 → Jan 2019
Nicole Depaola FIELD REPRESENTAT… 3 $7,500 Sep 2018 → Nov 2018
Katie Vincentz RESEARCH SERVICES 6 $7,379 Jul 2018 → Dec 2020
James Cotgreave IN 8 $6,800 Sep 2018 → Aug 2020

Spend by category

all-cycle
Digital $4.41M Print & Mail $3.31M Fundraising $2.2M Travel & Events $664K Strategy & Research $460K Legal & Compliance $404K Contributions & Transfers $275K Field & Voter Contact $213K Wages & Payroll $184K Media $148K Admin & Office $126K

Spend by service category

Category Total spend Disbursements
Digital $4,413,500 353
Print & Mail $3,309,409 1,047
Fundraising $2,197,789 410
Travel & Events $664,497 2,284
Other / Unclassified $539,426 307
Strategy & Research $459,991 66
Legal & Compliance $403,777 144
Contributions & Transfers $274,706 93
Field & Voter Contact $213,306 204
Wages & Payroll $184,419 126
Media $148,038 52
Admin & Office $125,580 549
Software & Tech $80,380 139

Recent activity showing 20 of 5,774

Date Vendor Purpose Amount
Apr 14, 2023 FLUSHING BANK BANK FEES $410
Mar 23, 2023 U.S. MARSHAL'S SERVICE REFUND OF RYAN SALAME DONATION $5,800
Jan 23, 2023 American Express Company CREDIT CARD PAYMENT $425
Jan 13, 2023 American Express Company CREDIT CARD PAYMENT $4,544
Dec 2, 2022 NYC DEPARTMENT OF FINANCE ETOLL FEES $65
Nov 28, 2022 CAPITOL HILL CLUB MEMBERSHIP FEES $500
Nov 17, 2022 NYC DEPARTMENT OF FINANCE TOLL FEES $60
Nov 17, 2022 NYC DEPARTMENT OF FINANCE TOLL FEES $65
Nov 14, 2022 NYC DEPARTMENT OF FINANCE TOLL FEES $50
Nov 4, 2022 EMPLOYERS PREFER INSURANCE COMPANY INSURANCE POLICY PAYMENT $529
Oct 20, 2022 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL SERVICES $1,550
Oct 14, 2022 American Express Company CREDIT CARD PAYMENT $321
Sep 6, 2022 GROSSO, MADELINE POSTAGE REIMBURSEMENT $1
Aug 13, 2022 CAPITOL HILL CLUB LUNCH MEETING $231
Aug 9, 2022 CMDI DATABASE PROGRAM SERVICES $1,000
Aug 5, 2022 GODADDY.COM WEB SERVICES $22
Aug 4, 2022 Google LLC EMAIL PROGRAM $54
Jul 28, 2022 SHIRLEY POSTMASTER PO BOX RENEWAL $101
Jul 21, 2022 FEDEX OVERNIGHT PACKAGE SENT $37
Jul 16, 2022 CAPITOL HILL CLUB FOOD AND BEVERAGE $65