$654K
Direct disbursements
32
Distinct vendors
244
Disbursement rows
$25K
Independent expenditures
Jan 2017 – Dec 2018
Activity window
$413Kacross 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 | MICHELLE STEEL FOR CONGRESS | 4 vendors | $729,592 | Network ↗ |
| · | SCALISE LEADERSHIP FUND | 3 vendors | $14,282,196 | Network ↗ |
| R | WALTERS FOR CONGRESS | 4 vendors | $95,245 | Network ↗ |
| R | NRCC | 3 vendors | $3,004,192 | Network ↗ |
| · | GROW THE MAJORITY | 3 vendors | $2,726,596 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 3 vendors | $2,660,310 | Network ↗ |
| · | EMMER MAJORITY BUILDERS | 3 vendors | $1,924,134 | Network ↗ |
| · | GROW THE MAJORITY CA | 3 vendors | $579,071 | Network ↗ |
| R | MIKE GARCIA FOR CONGRESS | 3 vendors | $460,838 | Network ↗ |
| R | MARYOTT FOR CONGRESS | 3 vendors | $257,279 | Network ↗ |
People paid by MIMI WALTERS VICTORY FUND top 7 · $20,255 · 0 of 7 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 |
|---|---|---|---|---|
| Karin Krogius | FR EVENT ROOM & C… | 1 | $9,579 | May 2017 |
| Molly Ingraham Pyott | EVENT COSTS | 1 | $5,615 | Sep 2017 |
| Joseph Zucchero | INKIND: 2 | 1 | $1,974 | Feb 2017 |
| Scott A. Bailey | EVENT COSTS | 1 | $1,302 | Apr 2017 |
| Beverly A. Bailey | EVENT COSTS | 1 | $1,302 | Apr 2017 |
| Leigh Teece | INKIND: HUETER LU… | 1 | $381 | Oct 2018 |
| Lauren Sibus | INVITATION DESIGN… | 1 | $100 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $504,365 | 163 |
| Other / Unclassified | $69,843 | 34 |
| Travel & Events | $56,614 | 23 |
| Strategy & Research | $20,034 | 3 |
| Media | $1,811 | 2 |
| Print & Mail | $1,623 | 19 |
Recent activity showing 20 of 244
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2018 | MICROADVANTAGE INC. | DOCUMENT SCANNING COSTS | $670 |
| Dec 27, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $2,000 |
| Dec 17, 2018 | American Express Company | SHIPPING COSTS | $30 |
| Nov 27, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $2,000 |
| Nov 26, 2018 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $557 |
| Nov 26, 2018 | American Express Company | SHIPPING COSTS | $25 |
| Nov 19, 2018 | STACY DAVIS & ASSOCIATES | FUNDRAISING & SHIPPING COSTS | $443 |
| Nov 7, 2018 | STACY DAVIS & ASSOCIATES | FUNDRAISING CONSULTING SERVICES | $4,270 |
| Nov 7, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,250 |
| Nov 6, 2018 | VANDENBERG & ASSOCIATES INC | SHIPPING COSTS | $80 |
| Nov 6, 2018 | HUETER & ASSOCIATES | TRAVEL COSTS | $400 |
| Nov 6, 2018 | HUETER & ASSOCIATES | FUNDRAISING CONSULTING SERVICES | $1,000 |
| Nov 1, 2018 | VANDENBERG & ASSOCIATES INC | POSTAGE & PRINTING | $434 |
| Oct 31, 2018 | HUETER & ASSOCIATES | FUNDRAISING CONSULTING SERVICES | $9,075 |
| Oct 31, 2018 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $4,236 |
| Oct 30, 2018 | VANDENBERG & ASSOCIATES INC | EVENT SUPPLIES | $149 |
| Oct 30, 2018 | CARDSERVICES | FUNDRAISING EVENTS & TRAVEL COSTS | $15,063 |
| Oct 30, 2018 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $762 |
| Oct 30, 2018 | American Express Company | SHIPPING COSTS | $110 |
| Oct 29, 2018 | THE MLM GROUP | FUNDRAISING COMMISSION COSTS | $7,484 |