$896K
Direct disbursements
55
Distinct vendors
304
Disbursement rows
Jan 2017 – Dec 2019
Activity window
$15Kacross 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 | MAST FOR CONGRESS | 5 vendors | $52,054 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 5 vendors | $33,402 | Network ↗ |
| R | PETE STAUBER FOR CONGRESS | 4 vendors | $338,235 | Network ↗ |
| · | ROAD TO FREEDOM CAMPAIGN COMMITTEE | 4 vendors | $314,585 | Network ↗ |
| R | FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS | 4 vendors | $159,527 | Network ↗ |
| R | MCHENRY FOR CONGRESS | 4 vendors | $97,367 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 4 vendors | $84,187 | Network ↗ |
| R | COLE FOR CONGRESS | 4 vendors | $77,868 | Network ↗ |
| R | MULLIN FOR AMERICA | 4 vendors | $42,386 | Network ↗ |
| R | NEW YORK RENEWAL PAC | 4 vendors | $39,540 | Network ↗ |
People paid by STEVE RUSSELL FOR CONGRESS top 10 · $57,202 · 0 of 10 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 |
|---|---|---|---|---|
| Hannah Walcher | PAYROLL | 9 | $19,485 | Mar 2018 → Aug 2018 |
| Marcus Heald | PAYROLL | 7 | $16,800 | May 2018 → Nov 2018 |
| Allison Smith | PAYROLL | 3 | $8,000 | Sep 2018 → Nov 2018 |
| Steve Moffitt | CAMPAIGN MANAGMENT | 1 | $4,470 | Nov 2018 |
| Dalton Rodman | PAYROLL | 3 | $4,000 | Sep 2018 → Nov 2018 |
| Cody Green | EVENT MANAGEMENT | 1 | $2,000 | Nov 2018 |
| Steven Russell | REIMBURSEMENT: S… | 4 | $1,340 | Apr 2017 → Jun 2018 |
| Nathaniel Walton | REIMBURSEMENT: S… | 1 | $446 | May 2018 |
| H Russell Hon. Taub | IN | 1 | $442 | Mar 2018 |
| Deb Purinton | CAMPAIGN CALLS | 1 | $219 | Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $296,106 | 28 |
| Legal & Compliance | $194,204 | 8 |
| Fundraising | $135,684 | 60 |
| Strategy & Research | $73,985 | 10 |
| Other / Unclassified | $63,374 | 33 |
| Travel & Events | $56,405 | 73 |
| Software & Tech | $31,113 | 36 |
| Print & Mail | $15,599 | 14 |
| Media | $11,819 | 3 |
| Admin & Office | $10,158 | 24 |
| Contributions & Transfers | $6,925 | 12 |
| Digital | $810 | 3 |
Recent activity showing 20 of 304
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | FEC FINANCIAL | ACCOUNTING SERVICES | $489 |
| Dec 18, 2019 | TRAIL BLAZER CAMPAIGN SERVICES INC. | REPORTING SOFTWARE | $1,869 |
| Oct 1, 2019 | FEC FINANCIAL | ACCOUNTING SERVICES | $2,600 |
| Sep 30, 2019 | WELLS FARGO | BANK SERVICE CHARGE | $30 |
| Sep 10, 2019 | TRAIL BLAZER CAMPAIGN SERVICES INC. | REPORTING SOFTWARE | $623 |
| Aug 12, 2019 | TRAIL BLAZER CAMPAIGN SERVICES INC. | REPORTING SOFTWARE | $623 |
| Jul 10, 2019 | TRAIL BLAZER CAMPAIGN SERVICES INC. | REPORTING SOFTWARE | $623 |
| Jun 30, 2019 | WELLS FARGO | BANK SERVICE CHARGE | $10 |
| Jun 10, 2019 | TRAIL BLAZER CAMPAIGN SERVICES INC. | REPORTING SOFTWARE | $623 |
| May 31, 2019 | WELLS FARGO | BANK SERVICE CHARGE | $10 |
| May 10, 2019 | TRAIL BLAZER CAMPAIGN SERVICES INC. | REPORTING SOFTWARE | $623 |
| Apr 30, 2019 | WELLS FARGO | BANK SERVICE CHARGE | $10 |
| Apr 10, 2019 | TRAIL BLAZER CAMPAIGN SERVICES INC. | REPORTING SOFTWARE | $623 |
| Mar 31, 2019 | WELLS FARGO | BANK SERVICE CHARGE | $10 |
| Mar 11, 2019 | TRAIL BLAZER CAMPAIGN SERVICES INC. | REPORTING SOFTWARE | $623 |
| Feb 28, 2019 | WELLS FARGO | BANK SERVICE CHARGE | $90 |
| Feb 14, 2019 | FEC FINANCIAL | ACCOUNTING SERVICES | $1,100 |
| Feb 12, 2019 | ELECTORAL STRATEGIES | FUNDRAISING COMMISSION | $2,082 |
| Feb 12, 2019 | DC TASTE | FOOD AND BEVERAGE | $523 |
| Feb 12, 2019 | VERMILLION CREEK FILMS | EMAIL MAINTENANCE | $345 |