$6.38M
Direct disbursements
225
Distinct vendors
1,507
Disbursement rows
Jan 2017 – Nov 2019
Activity window
$43Kacross 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. | 16 vendors | $4,255,492 | Network ↗ |
| R | GUY FOR CONGRESS | 16 vendors | $2,185,387 | Network ↗ |
| · | HUCK PAC FOR AMERICA | 15 vendors | $19,718,794 | Network ↗ |
| R | GREG PENCE FOR CONGRESS | 15 vendors | $2,388,524 | Network ↗ |
| R | JOHN KENNEDY FOR US | 14 vendors | $7,525,818 | Network ↗ |
| R | TEAPARTYEXPRESS.ORG | 14 vendors | $4,342,948 | Network ↗ |
| R | CUMMINGS FOR CONGRESS | 14 vendors | $2,401,968 | Network ↗ |
| R | NRSC | 13 vendors | $25,914,798 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 13 vendors | $5,639,293 | Network ↗ |
| R | THE GUARDIAN FUND | 13 vendors | $5,245,474 | Network ↗ |
People paid by C00554261 top 20 · $337,976 · 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. 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 |
|---|---|---|---|---|
| Susan Falconer | PAYROLL | 9 | $73,769 | May 2017 → Nov 2018 |
| Robert H. Nelson | FUNDRAISING CONSU… | 12 | $44,583 | Mar 2017 → Jan 2018 |
| Zachary D. Rutherford | PAYROLL | 17 | $37,734 | Apr 2018 → Nov 2019 |
| Philippe Nunnenkamp | PAYROLL | 13 | $34,392 | Jan 2017 → Jan 2018 |
| Jeffrey Marschner | PAYROLL | 18 | $30,468 | Feb 2017 → Nov 2018 |
| George Plaster | PAYROLL | 9 | $12,390 | Jun 2018 → Nov 2018 |
| Canon T Cochran | PAYROLL | 6 | $11,033 | Jun 2018 → Nov 2018 |
| Mark Yale | PAYROLL | 5 | $9,659 | Aug 2018 → Nov 2018 |
| Arthur Bryant | PAYROLL | 5 | $9,257 | Apr 2018 → Sep 2018 |
| Barbara Comstock · | REIMBURSED | 17 | $9,221 | Feb 2017 → Nov 2018 |
| William Wadsworth | PAYROLL | 6 | $8,977 | Aug 2018 → Nov 2018 |
| Julia Block | PAYROLL | 5 | $7,057 | May 2018 → Nov 2018 |
| William R Spencer | PAYROLL | 6 | $6,902 | Jun 2018 → Sep 2018 |
| Jonathan Milbourne | WAGES | 5 | $6,745 | Jul 2018 → Nov 2018 |
| Justin Beamer | WAGES | 5 | $6,488 | Sep 2018 → Nov 2018 |
| Shreya Kanal | PAYROLL | 6 | $6,482 | Jun 2018 → Oct 2018 |
| Arthur Jr. Kelly | PAYROLL | 4 | $5,921 | Sep 2018 → Nov 2018 |
| Erin Rayner | PAYROLL | 4 | $5,849 | Aug 2018 → Nov 2018 |
| Nicole Hinojosa | WAGES | 4 | $5,619 | Oct 2018 → Nov 2018 |
| Thomas Wagner | PAYROLL | 6 | $5,430 | Oct 2018 → Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,794,068 | 40 |
| Print & Mail | $1,072,324 | 254 |
| Fundraising | $638,702 | 273 |
| Wages & Payroll | $555,694 | 384 |
| Strategy & Research | $524,818 | 63 |
| Other / Unclassified | $294,669 | 116 |
| Travel & Events | $188,675 | 61 |
| Digital | $175,560 | 72 |
| Software & Tech | $65,092 | 98 |
| Admin & Office | $43,395 | 108 |
| Legal & Compliance | $30,692 | 33 |
| Contributions & Transfers | $259 | 1 |
| Field & Voter Contact | -$1,715 | 4 |
Recent activity showing 20 of 1,507
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2019 | TROTTER, JOE | VOIDED WAGES 11/15/18, CHECK NOT CASHED, SEE U.S. TREASURY DISGORGEMENT 11/22/2019 | -$230 |
| Nov 22, 2019 | RUTHERFORD, ZACHARY D. | VOIDED PAYROLL 12/12/18, CHECKS NOT CASHED, SEE U.S. TREASURY DISGORGEMENT 11/22/2019 | -$32 |
| Nov 22, 2019 | MERKLING, CHRIS | VOIDED WAGES 8/2/18, CHECKS NOT CASHED, SEE U.S. TREASURY DISGORGEMENT 11/22/2019 | -$150 |
| Nov 22, 2019 | DAOU, JACK | VOIDED WAGES 11/26/18, CHECKS NOT CASHED, SEE U.S. TREASURY DISGORGEMENT 11/22/2019 | -$110 |
| Nov 22, 2019 | CC GROUP | VOIDED EQUIPMENT RENTAL 7/25/18, CHECK NOT CASHED, SEE U.S. TREASURY DISGORGEMENT 11/22/2019 | -$250 |
| Nov 5, 2019 | ROCKETBASE SOLUTIONS LLC | VOID LOST CHECK ON 11/5/18, SEE REISSUE 11/5/19 | -$450 |
| Nov 5, 2019 | ROCKETBASE SOLUTIONS LLC | REISSUED CHECK, SEE VOID 11/5/19 | $450 |
| Nov 1, 2019 | American Express Company | CREDIT CARD FEE | $225 |
| Oct 11, 2019 | American Express Company | SEE MEMO ITEM | $14 |
| Oct 9, 2019 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $400 |
| Sep 30, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $3,000 |
| Aug 30, 2019 | American Express Company | NO MEMO REACHES ITEMIZATION | $100 |
| Jul 12, 2019 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $200 |
| Jun 25, 2019 | American Express Company | SEE MEMO ITEMS | $1,932 |
| May 9, 2019 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $300 |
| Apr 29, 2019 | COX COMMUNICATION | INTERNET SERVICE | $441 |
| Mar 29, 2019 | COX COMMUNICATION | INTERNET SERVICE | $441 |
| Mar 26, 2019 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $300 |
| Mar 26, 2019 | American Express Company | SEE MEMO ITEMS | $780 |
| Mar 11, 2019 | CETERUS | PAYROLL FEES | $40 |