$7.39M
Direct disbursements
147
Distinct vendors
1,395
Disbursement rows
Jan 2017 – Sep 2023
Activity window
$74Kacross 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 | NRCC | 10 vendors | $93,671,159 | Network ↗ |
| R | NRSC | 10 vendors | $71,649,913 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 11 vendors | $1,417,557 | Network ↗ |
| R | ASHLEY FOR IOWA | 10 vendors | $1,512,198 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 9 vendors | $15,038,517 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 9 vendors | $451,204 | Network ↗ |
| R | ELISE FOR CONGRESS | 8 vendors | $2,577,092 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 8 vendors | $1,058,146 | Network ↗ |
| R | MCCAUL FOR CONGRESS, INC | 8 vendors | $1,054,340 | Network ↗ |
| R | MCSALLY PAC | 7 vendors | $16,171,630 | Network ↗ |
People paid by C00556365 top 20 · $104,466 · 1 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 |
|---|---|---|---|---|
| Randy Potter | GRASSROOTS CONSUL… | 14 | $26,940 | Apr 2018 → Sep 2023 |
| John M Katko · | EXPENSE REIMBURSE… | 19 | $16,220 | Apr 2017 → Feb 2023 |
| Steven Wells | IN | 2 | $11,221 | Jun 2017 → Nov 2018 |
| Elizabeth Chapman | GRASSROOTS CONSUL… | 5 | $10,500 | Aug 2020 → Dec 2020 |
| Woodruff L Esq. Carroll | GRASSROOTS CONSUL… | 3 | $7,590 | Apr 2018 → Dec 2021 |
| Joseph T. Esq. Burns | LEGAL FEES | 1 | $5,000 | Feb 2020 |
| Debra Cody | STRATEGIC CONSULT… | 1 | $5,000 | Dec 2021 |
| Daniel Kranz | GRASSROOTS CONSUL… | 4 | $3,825 | Apr 2018 → Nov 2018 |
| Paul Bertan | GRASSROOTS CONSUL… | 2 | $3,770 | Apr 2018 → Apr 2020 |
| Jackie Wilson | IN | 1 | $2,097 | Sep 2020 |
| Jim Richards | IN | 1 | $2,005 | May 2021 |
| Joseph Tangredi | GRASSROOTS CONSUL… | 1 | $1,870 | Apr 2018 |
| Matt Bruce | EXPENSE REIMBURSE… | 1 | $1,746 | Mar 2018 |
| Benedicte Doran | EXPENSE REIMBURSE… | 2 | $1,386 | Apr 2019 → Oct 2021 |
| Alysia Clary | MILEAGE | 2 | $1,019 | Dec 2020 → Jan 2021 |
| Michael Todd | ADMINISTRATIVE CO… | 1 | $1,000 | Dec 2021 |
| Daniel Gage | SEE MEMO | 2 | $897 | Feb 2017 → Dec 2018 |
| Joshua Wells | IN | 1 | $810 | Aug 2018 |
| Martin Wells | IN | 1 | $810 | Aug 2018 |
| Michael Backus | GRASSROOTS CONSUL… | 1 | $760 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,499,862 | 53 |
| Fundraising | $1,224,921 | 581 |
| Digital | $817,569 | 107 |
| Wages & Payroll | $704,980 | 100 |
| Strategy & Research | $363,735 | 62 |
| Print & Mail | $213,779 | 116 |
| Legal & Compliance | $195,926 | 43 |
| Travel & Events | $178,795 | 129 |
| Admin & Office | $72,013 | 110 |
| Other / Unclassified | $67,504 | 18 |
| Software & Tech | $53,029 | 74 |
| Contributions & Transfers | -$315 | 2 |
Recent activity showing 20 of 1,395
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2023 | M&T BANK | BANK FEES | $15 |
| Sep 30, 2023 | M&T BANK | BANK FEES | $75 |
| Sep 30, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $9,269 |
| Sep 28, 2023 | THE PROSPER GROUP | VOID PAYMENT ISSUED 6/30/22- SEE TREASURY PAYMENT LINE 21 | -$120 |
| Sep 28, 2023 | POTTER, RANDY | VOID PAYMENT ISSUED 12/20/21- SEE TREASURY PAYMENT LINE 21 | -$1,000 |
| Sep 28, 2023 | SYRACUSE BLUE PRINT COMPANY | VOID PAYMENT ISSUED 11/8/18- SEE TREASURY PAYMENT LINE 21 | -$276 |
| Sep 21, 2023 | BB&T/TRUIST | BANK FEES | $45 |
| Aug 21, 2023 | BB&T/TRUIST | BANK FEES | $45 |
| Jul 21, 2023 | BB&T/TRUIST | BANK FEES | $45 |
| Jun 21, 2023 | BB&T | BANK FEES | $45 |
| Jun 16, 2023 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $48 |
| Jun 8, 2023 | M&T BANK | BANK FEES | $75 |
| Jun 8, 2023 | M&T BANK | BANK FEES | $15 |
| May 22, 2023 | BB&T | BANK FEES | $45 |
| May 16, 2023 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $131 |
| May 16, 2023 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $206 |
| May 16, 2023 | BB&T | CREDIT CARD PAYMENT- WEB SERVICE: NO VENDOR REQ. ITEM. | $48 |
| May 10, 2023 | ARISTOTLE | SOFTWARE | $1,125 |
| Apr 26, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,397 |
| Apr 21, 2023 | BB&T | BANK FEES | $47 |