$1.29M
Direct disbursements
158
Distinct vendors
1,296
Disbursement rows
Jan 2017 – Sep 2022
Activity window
$278Kacross 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 | DAN CRENSHAW FOR CONGRESS | 11 vendors | $466,803 | Network ↗ |
| R | WALKER 4 NC | 10 vendors | $26,259 | Network ↗ |
| R | NATHANIEL MORAN FOR CONGRESS | 9 vendors | $268,384 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 9 vendors | $209,938 | Network ↗ |
| R | CAROL FOR CONGRESS | 9 vendors | $149,940 | Network ↗ |
| R | ELISE FOR CONGRESS | 8 vendors | $376,477 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 8 vendors | $187,642 | Network ↗ |
| R | ASHLEY FOR IOWA | 8 vendors | $169,792 | Network ↗ |
| R | FREEDOM FIRST PAC | 8 vendors | $33,671 | Network ↗ |
| R | BICE FOR CONGRESS | 7 vendors | $843,083 | Network ↗ |
People paid by C00554113 top 13 · $470,249 · 1 of 13 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 |
|---|---|---|---|---|
| John L Ratcliffe · | TRAVEL EXPENSE | 4 | $225,896 | Sep 2021 → Jul 2022 |
| Betsy Roe | COMPLIANCE SERVIC… | 53 | $150,000 | Jan 2017 → Mar 2021 |
| James W. Iii Baker | CAMPAIGN CONSULTI… | 35 | $44,565 | Oct 2017 → Jul 2020 |
| Michele Ratcliffe | COMPLIANCE SERVICE | 18 | $43,500 | Mar 2021 → Sep 2022 |
| Michael Hurst | IN | 1 | $2,700 | Feb 2017 |
| Jeff Harrison | IN | 1 | $956 | Apr 2017 |
| Jane Hurst | IN | 1 | $867 | Feb 2017 |
| Joel Duke | SIGN INSTALLATION | 2 | $725 | Dec 2017 → Oct 2018 |
| Paige Megyesi | FUNDRAISING EVENT… | 1 | $250 | Oct 2019 |
| Vernon Govender | FUNDRAISING EVENT… | 1 | $250 | Oct 2019 |
| Brett Glover | BEVERAGE SERVICE | 1 | $250 | Nov 2018 |
| Sarah Ferman | MAILING SERVICES | 1 | $250 | Jan 2020 |
| Cole Moore | REIMB. | 1 | $40 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $429,417 | 271 |
| Travel & Events | $381,940 | 345 |
| Legal & Compliance | $209,468 | 103 |
| Strategy & Research | $130,200 | 74 |
| Software & Tech | $47,477 | 245 |
| Print & Mail | $42,933 | 91 |
| Admin & Office | $23,431 | 121 |
| Other / Unclassified | $18,990 | 25 |
| Digital | $5,358 | 14 |
| Media | $2,775 | 6 |
| Contributions & Transfers | $400 | 1 |
Recent activity showing 20 of 1,296
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | DICKINSON WRIGHT PLLC | COMPLIANCE | $213 |
| Sep 20, 2022 | AMAZON | OFFICE SUPPLIES - PRINTER INK | $353 |
| Sep 16, 2022 | AGAPE LOVE SELF STORAGE | STORAGE UNIT RENTAL | $139 |
| Sep 16, 2022 | AAA JUNK REMOVAL | STORAGE UNIT CLEAN OUT | $362 |
| Sep 14, 2022 | POSTNET | POBOX | $420 |
| Sep 13, 2022 | RATCLIFFE, MICHELE | COMPLIANCE SERVICE | $1,500 |
| Sep 12, 2022 | WELLS FARGO BANK | BANK CHARGES | $28 |
| Sep 12, 2022 | DICKINSON WRIGHT PLLC | COMPLIANCE | $2,647 |
| Sep 12, 2022 | ARISTOTLE | SOFTWARE | $1,050 |
| Sep 9, 2022 | MINDSHIFT | IT SUPPORT | $53 |
| Sep 8, 2022 | POSTNET | POSTAGE | $300 |
| Sep 6, 2022 | AGAPE LOVE SELF STORAGE | STORAGE UNIT RENTAL | $139 |
| Aug 26, 2022 | DICKINSON WRIGHT PLLC | COMPLIANCE | $8,247 |
| Aug 15, 2022 | RATCLIFFE, MICHELE | COMPLIANCE SERVICE | $1,500 |
| Aug 11, 2022 | WELLS FARGO BANK | BANK CHARGES | $10 |
| Aug 8, 2022 | MINDSHIFT | IT SUPPORT | $53 |
| Aug 4, 2022 | AGAPE LOVE SELF STORAGE | STORAGE UNIT RENTAL | $139 |
| Jul 29, 2022 | Microsoft Corporation | SOFTWARE | $76 |
| Jul 20, 2022 | POSTNET | POSTAGE | $65 |
| Jul 11, 2022 | RATCLIFFE, JOHN L | LOAN REPAYMENT AS PER CRUZ V. FEC | $225,300 |