$4.61M
Direct disbursements
89
Distinct vendors
648
Disbursement rows
Jan 2017 – Aug 2019
Activity window
$2.57Macross 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 LANCE FOR CONGRESS 7 vendors $401,750 Network
R KEAN FOR CONGRESS INC 5 vendors $362,007 Network
R NRSC 4 vendors $746,093 Network
R NRCC 4 vendors $541,716 Network
R BOB HEALEY FOR CONGRESS 4 vendors $356,371 Network
R RIK FOR NEW JERSEY INC 4 vendors $110,072 Network
R PETE SESSIONS FOR CONGRESS 4 vendors $107,429 Network
R FRIENDS OF MCCORMICK 3 vendors $2,042,603 Network
R DEB FISCHER FOR US SENATE 3 vendors $1,960,105 Network
R FRENCH HILL FOR ARKANSAS 3 vendors $1,767,578 Network

People paid by C00557520 top 20 · $346,498 · 4 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
Carly Mangini PAYROLL 22 $61,398 Jan 2017 → May 2018
Jamie Montgomery FUNDRAISING CONSU… 9 $47,270 Apr 2018 → Nov 2018
Evan Schuler PAYROLL 13 $35,241 Jan 2018 → Nov 2018
Chris Griswold PAYROLL 24 $32,895 Jan 2017 → Dec 2018
Jesse Estlow PAYROLL 16 $32,261 Jan 2018 → Dec 2018
Amberle Gilroy PAYROLL 15 $30,795 Jan 2018 → Apr 2019
Jason Hayden PAYROLL 16 $27,333 Mar 2018 → Mar 2019
Kevin Tober PAYROLL 13 $24,734 Jan 2018 → Dec 2018
Elizabeth Verrill FUNDRAISING CONSU… 2 $19,275 Oct 2017
Nicole Peraino INTERNET CONSULTI… 8 $8,000 Mar 2018 → Oct 2018
Thomas Macarthur · CANDIDATE TRAVEL 3 $6,206 Jan 2019
Robin Danley COMPLIANCE CONSUL… 3 $5,625 Jan 2017 → Nov 2017
Maria I Diesel FUNDRAISING CONSU… 4 $5,001 Jun 2017 → Aug 2018
Thomas Bonfonti PAYROLL 1 $2,689 Mar 2017
Manuel Stamatakis EVENT COST 2 $2,282 Aug 2018 → Nov 2018
Suzanne Donohue-oeste IN 1 $2,000 Jun 2017
Tom Bonfonti POLITICAL STRATEG… 1 $1,500 Jul 2018
Erin Darreff PAYROLL 3 $1,295 Aug 2018 → Oct 2018
Kyle Sheehan DOOR 1 $400 Nov 2018
Michael Fairlie DOOR 1 $300 Nov 2018

Spend by category

all-cycle
Media $3.19M Fundraising $475K Wages & Payroll $330K Strategy & Research $146K Digital $130K Print & Mail $121K Travel & Events $113K Legal & Compliance $55K Admin & Office $38K Field & Voter Contact $3K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Media $3,192,525 28
Fundraising $475,374 210
Wages & Payroll $330,183 186
Strategy & Research $146,300 16
Digital $129,926 32
Print & Mail $121,286 27
Travel & Events $112,902 50
Legal & Compliance $55,129 73
Admin & Office $38,078 15
Field & Voter Contact $3,129 3
Contributions & Transfers $1,013 3
Other / Unclassified $605 3
Software & Tech $390 2

Recent activity showing 20 of 648

Date Vendor Purpose Amount
Aug 31, 2019 SEA ISLAND RESORTS FUNDRAISING EVENT COST $2,538
Jul 25, 2019 American Express Company CREDIT CARD $700
Apr 30, 2019 TD BANK BANK FEE $2
Apr 29, 2019 AP INTEGO INSURANCE $22
Apr 19, 2019 GILROY, AMBERLE COMPLIANCE $500
Apr 15, 2019 TD BANK BANK FEE $31
Apr 1, 2019 RONALD GRAVINO CONSULTING PAYROLL $211
Mar 31, 2019 PAYCYCLE PAYROLL TAXES $888
Mar 31, 2019 PAYCYCLE PAYROLL TAXES $57
Mar 25, 2019 AP INTEGO INSURANCE $7
Mar 22, 2019 American Express Company CREDIT CARD $2,100
Mar 15, 2019 HAYDEN, JASON PAYROLL $1,865
Mar 15, 2019 GILROY, AMBERLE OFFICE EXPENSE $500
Mar 15, 2019 PAYCYCLE PAYROLL TAXES $725
Mar 15, 2019 PAYCYCLE PAYROLL TAXES $84
Mar 15, 2019 TD BANK BANK FEE $32
Mar 4, 2019 RONALD GRAVINO CONSULTING COMPLIANCE $56
Mar 4, 2019 AP INTEGO INSURANCE $30
Mar 1, 2019 HAYDEN, JASON PAYROLL $1,865
Mar 1, 2019 PAYCYCLE PAYROLL TAXES $725