$2.82M
Direct disbursements
146
Distinct vendors
1,130
Disbursement rows
Jun 2014 – Oct 2020
Activity window
$242Kacross 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 YOUNG KIM FOR CONGRESS 12 vendors $8,625,101 Network
R NRCC 7 vendors $109,683,797 Network
R NRSC 7 vendors $71,373,314 Network
R KEVIN MCCARTHY FOR CONGRESS 6 vendors $20,687,369 Network
· ROAD TO FREEDOM CAMPAIGN COMMITTEE 6 vendors $315,102 Network
R VALADAO FOR CONGRESS 6 vendors $115,986 Network
R WICKER FOR SENATE 5 vendors $3,521,244 Network
R EMMER FOR CONGRESS 5 vendors $3,197,407 Network
R CLF 5 vendors $2,255,227 Network
R BRIAN FITZPATRICK FOR ALL OF US 5 vendors $2,093,465 Network

People paid by C00554014 top 20 · $114,477 · 2 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
Mary G Varner STRATEGIC CONSULT… 30 $44,019 Feb 2017 → Jan 2020
Dane Anderson CAMPAIGN COORDINA… 6 $12,600 Jul 2018 → Oct 2018
Jacob Bliss POLITICAL DIRECTOR 5 $12,500 Jun 2018 → Oct 2018
Jordan Dixon- Hamilton STRATEGIC CONSULT… 6 $11,040 Jun 2018 → Oct 2018
Thomas Hart GRASSROOTS COORDI… 4 $9,800 Jul 2018 → Oct 2018
Pablo Cueto PAYROLL 5 $5,208 Dec 2019 → Jan 2020
Joshua Fuller PAYROLL 3 $1,476 Oct 2018 → Nov 2018
Gianni Lomeli PAYROLL 3 $1,430 Jul 2018 → Jul 2018
George A Endress PAYROLL 3 $1,425 Oct 2018 → Nov 2018
Caleb D Tinnin PAYROLL 3 $1,396 Oct 2018 → Nov 2018
Daniel B Nepomeceno PAYROLL 3 $1,396 Oct 2018 → Nov 2018
Rebeka M Jones PAYROLL 3 $1,387 Oct 2018 → Nov 2018
Michael T Huygens PAYROLL 3 $1,386 Oct 2018 → Nov 2018
Henry J Urquilla PAYROLL 3 $1,372 Oct 2018 → Nov 2018
Benjamin Sandoval PAYROLL 3 $1,357 Oct 2018 → Nov 2018
Stephen Warthan PAYROLL 3 $1,345 Oct 2018 → Nov 2018
Sarah G Johnson PAYROLL 3 $1,343 Oct 2018 → Nov 2018
Ronald M Arias PAYROLL 3 $1,343 Oct 2018 → Nov 2018
Joshua Marquardt PAYROLL 3 $1,336 Oct 2018 → Nov 2018
Jordan M Thomas PAYROLL 3 $1,318 Oct 2018 → Nov 2018

Spend by category

all-cycle
Media $1.43M Fundraising $380K Strategy & Research $305K Digital $194K Print & Mail $137K Legal & Compliance $128K Wages & Payroll $72K Travel & Events $63K Software & Tech $35K Admin & Office $9K Field & Voter Contact $8K

Spend by service category

Category Total spend Disbursements
Media $1,429,011 23
Fundraising $380,349 571
Strategy & Research $304,533 64
Digital $193,812 24
Print & Mail $137,382 33
Legal & Compliance $128,431 91
Wages & Payroll $72,349 152
Other / Unclassified $62,960 17
Travel & Events $62,572 58
Software & Tech $34,538 52
Admin & Office $9,125 24
Field & Voter Contact $8,422 20
Contributions & Transfers $58 1

Recent activity showing 20 of 1,130

Date Vendor Purpose Amount
Oct 15, 2020 THE KAL GROUP, INC. BOOKKEEPING $2,250
Oct 2, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $495
Sep 2, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $495
Aug 14, 2020 CARDMEMBER SERVICE CREDIT CARD PAYMENT:SEE MEMOS $211
Aug 4, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $495
Jul 13, 2020 LOS ANGELES COUNTY REGISTRAR-RECORDER CANDIDATE STATEMENT $352
Jul 10, 2020 STATE FUND WORKERS COMP INSURANCE $288
Jul 2, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $495
Jun 9, 2020 ANTELOPE VALLEY TRANSIT AUTHORITY TRAVEL $500
Jun 2, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $495
May 22, 2020 CARDMEMBER SERVICE CREDIT CARD PAYMENT:SEE MEMOS $84
May 8, 2020 ADP, Inc. BOOKKEEPING $86
May 6, 2020 THE KAL GROUP, INC. BOOKKEEPING $460
May 4, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $495
Apr 29, 2020 EFUNDRAISING CONNECTIONS MERCHANT FEES $5
Apr 27, 2020 CARDMEMBER SERVICE- ELAN CREDIT CARD PAYMENT:SEE MEMOS $18
Apr 27, 2020 CARDMEMBER SERVICE CREDIT CARD PAYMENT:SEE MEMOS $84
Apr 21, 2020 EFUNDRAISING CONNECTIONS MERCHANT FEES $5
Apr 14, 2020 THE KAL GROUP, INC. BOOKKEEPING $268
Apr 2, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $495