$1.01M
Direct disbursements
76
Distinct vendors
387
Disbursement rows
Jan 2017 – Jul 2020
Activity window
$40Kacross 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 | $176,671 | Network ↗ |
| R | MIKE JOHNSON FOR LOUISIANA | 4 vendors | $816,787 | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 3 vendors | $14,315,391 | Network ↗ |
| R | LOUDERMILK FOR CONGRESS | 4 vendors | $202,474 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 4 vendors | $164,098 | Network ↗ |
| R | THE GUARDIAN FUND | 4 vendors | $149,255 | Network ↗ |
| R | ALEX MOONEY FOR CONGRESS | 4 vendors | $71,977 | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 4 vendors | $57,073 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 3 vendors | $1,102,669 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 4 vendors | $26,407 | Network ↗ |
People paid by C00563940 top 8 · $10,515 · 1 of 8 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 |
|---|---|---|---|---|
| Gary Littlefield | REIMBURSEMENT FOR… | 1 | $3,907 | Sep 2018 |
| Cassie Willis | REIMBURSEMENT FOR… | 5 | $2,575 | Mar 2018 → Nov 2018 |
| Luke J Mr. Letlow | EVENT EXPENSE | 4 | $1,080 | Feb 2017 → Jan 2018 |
| Randy 'country' Hon. Seal | SPONSORSHIP | 1 | $1,000 | Apr 2018 |
| Carmack Blackmon | IN | 1 | $604 | Feb 2018 |
| Amy Pinac | TRAVEL EXPENSES F… | 1 | $473 | Jun 2017 |
| Kevin H Couhig | IN | 1 | $465 | Feb 2018 |
| Jensen Young | REIMBURSEMENT FOR… | 3 | $410 | May 2018 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $387,608 | 11 |
| Strategy & Research | $356,002 | 130 |
| Travel & Events | $81,156 | 75 |
| Legal & Compliance | $76,231 | 17 |
| Fundraising | $62,676 | 60 |
| Print & Mail | $15,897 | 36 |
| Wages & Payroll | $10,797 | 1 |
| Contributions & Transfers | $9,094 | 12 |
| Digital | $4,887 | 20 |
| Other / Unclassified | $4,238 | 8 |
| Admin & Office | $1,393 | 16 |
| Software & Tech | $178 | 1 |
Recent activity showing 20 of 387
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 6, 2020 | US DEPARTMENT OF TREASURY | TAXES | $10,797 |
| May 13, 2020 | CAPITOL HILL CLUB | FUNDRAISER-FOOD AND BEVERAGE | $1,200 |
| May 7, 2020 | WASHINGTON HILTON | LODGING | $4,367 |
| Feb 20, 2020 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $2,100 |
| Feb 14, 2020 | MYSTICK KREWE OF LOUISIANIANS, INC. | FUNDRAISING EXPENSE | $2,000 |
| Feb 5, 2020 | CAPITOL HILL CLUB | FUNDRAISER-FOOD AND BEVERAGE | $6,119 |
| Jan 27, 2020 | WASHINGTON HILTON | LODGING | $74 |
| Jan 27, 2020 | DELTA AIR LINES | TRAVEL EXPENSES | $30 |
| Jan 23, 2020 | OFFICE DEPOT | OFFICE SUPPLIES | $22 |
| Jan 23, 2020 | OFFICE DEPOT | OFFICE SUPPLIES | $7 |
| Jan 16, 2020 | DELTA AIR LINES | TRAVEL EXPENSES | $648 |
| Jan 15, 2020 | UNITED STATES POSTAL SERVICE | POSTAGE | $134 |
| Dec 19, 2019 | NEWBIRTH CREATIVE | CAMPAIGN LITERATURE | $1,984 |
| Dec 15, 2019 | DARK HORSE STRATEGIES, LLC | FINANCE CONSULTING | $1,750 |
| Dec 2, 2019 | UNITED STATES POSTAL SERVICE | POSTAGE FOR CHRISTMAS CARDS | $200 |
| Nov 15, 2019 | DARK HORSE STRATEGIES, LLC | FINANCE CONSULTING | $1,750 |
| Nov 12, 2019 | OFFICE DEPOT | OFFICE SUPPLIES | $40 |
| Nov 7, 2019 | MYSTICK KREWE OF LOUISIANIANS, INC. | FUNDRAISING EXPENSE | $700 |
| Oct 21, 2019 | DELTA AIR LINES | TRAVEL EXPENSES | $9 |
| Oct 15, 2019 | DARK HORSE STRATEGIES, LLC | FINANCE CONSULTING | $1,750 |