$81K
Direct disbursements
27
Distinct vendors
38
Disbursement rows
Jan 2017 – Apr 2023
Activity window
$-2Kacross 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 | MCCAUL FOR CONGRESS, INC | 5 vendors | $4,137,841 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 5 vendors | $387,822 | Network ↗ |
| R | HUNT FOR SENATE | 4 vendors | $4,702,792 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 4 vendors | $1,750,705 | Network ↗ |
| R | VICTORIA SPARTZ FOR CONGRESS | 4 vendors | $1,690,020 | Network ↗ |
| R | MCHENRY FOR CONGRESS | 4 vendors | $820,196 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 4 vendors | $255,484 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 3 vendors | $1,394,644 | Network ↗ |
| R | ASHLEY FOR IOWA | 3 vendors | $455,325 | Network ↗ |
| R | DAVE TAYLOR FOR CONGRESS | 3 vendors | $372,830 | Network ↗ |
People paid by C00561183 top 5 · $7,614 · 1 of 5 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 |
|---|---|---|---|---|
| James Walsh | LEGAL FEES | 1 | $5,010 | Jan 2017 |
| B Taylor Svehlak | STRATEGIC CONSULT… | 1 | $4,000 | Jan 2017 |
| William D Rosichan | GRASSROOTS CONSUL… | 1 | $2,180 | Jan 2017 |
| Hannah Andrews | VOID PAYMENT ISSU… | 2 | -$1,576 | Jun 2019 |
| Dan Giles | PRIOR PERIOD VOID | 1 | -$2,000 | Apr 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $37,777 | 5 |
| Legal & Compliance | $15,510 | 2 |
| Strategy & Research | $13,782 | 3 |
| Print & Mail | $8,777 | 3 |
| Travel & Events | $4,378 | 4 |
| Admin & Office | $2,737 | 3 |
| Wages & Payroll | $2,525 | 5 |
| Media | $2,500 | 1 |
| Software & Tech | $1,000 | 1 |
| Contributions & Transfers | -$803 | 1 |
| Field & Voter Contact | -$1,562 | 1 |
| Other / Unclassified | -$5,637 | 9 |
Recent activity showing 20 of 38
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2023 | GILES, DAN | PRIOR PERIOD VOID - CHECK ISSUED IN ERROR | -$2,000 |
| Jun 1, 2019 | VFW - HERKIMER | VOTE CHECK ISSUED 4/20/16-PAYMENT NOT DUE | -$22 |
| Jun 1, 2019 | TIME WARNER CABLE | VOID PAYMENT ISSED 12/5/16 | -$314 |
| Jun 1, 2019 | TIME WARNER CABLE | VOID PAYMENT ISSUED 12/5/16 | -$65 |
| Jun 1, 2019 | TARGETED CREATIVE COMMUNICATIONS, INC | VOID DUPLICATE PAYMENT ISSUED 10/16/16 | -$1,875 |
| Jun 1, 2019 | MID-YORK LIBRARY SYSTEM | VOID PAYMENT ISSUED 10/12/16 | -$54 |
| Jun 1, 2019 | CAMPAIGN MARKETING STRATEGIES | VOID PAYMENT ISSUED 6/27/16 | -$1,562 |
| Jun 1, 2019 | ANDREWS, HANNAH | VOID PAYMENT ISSUED 11/1/16 | -$76 |
| Jun 1, 2019 | ANDREWS, HANNAH | VOID PAYMENT ISSUED 11/1/16 | -$1,500 |
| Jun 1, 2019 | American Express Company | VOID CHECK ISSUED 4/14/16-PAYMENT NOT DUE | -$803 |
| Jun 30, 2017 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING-DEBT PAYMENT | $10,500 |
| Jun 30, 2017 | COMPLIANCE CONSULTING LLC | COMPLIANCE CONSULTING-DEBT PAYMENT | $7,400 |
| May 10, 2017 | Paychex, Inc. | PAYROLL SERVICE | $94 |
| Apr 10, 2017 | Paychex, Inc. | PAYROLL SERVICE | $83 |
| Mar 31, 2017 | Stripe, Inc. | ONLINE PROCESSING | $32 |
| Mar 23, 2017 | NY STATE DEPARTMENT OF LABOR | PAYROLL TAXES | $2,077 |
| Mar 10, 2017 | Paychex, Inc. | PAYROLL SERVICE | $83 |
| Feb 28, 2017 | Stripe, Inc. | ONLINE PROCESSING | $42 |
| Feb 10, 2017 | Paychex, Inc. | PAYROLL SERVICE | $188 |
| Feb 4, 2017 | CAPITOL HILL CLUB | CATERING | $2,954 |