$35K
Direct disbursements
17
Distinct vendors
25
Disbursement rows
Jan 2017 – Feb 2017
Activity window
$35Kacross 12 months
Connected committees 2 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 | EMMER FOR CONGRESS | 3 vendors | $1,363,653 | Network ↗ |
| · | EMMER VICTORY COMMITTEE DBA REPUBLICAN CONGRESSIONAL VICTORY COMMITTEE | 3 vendors | $409,185 | Network ↗ |
People paid by C00570457 top 1 · $1,113 · 1 of 1 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 |
|---|---|---|---|---|
| Joshua Key | ORGANIZATIONAL DI… | 1 | $1,113 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $28,587 | 8 |
| Travel & Events | $12,241 | 3 |
| Legal & Compliance | $2,000 | 1 |
| Wages & Payroll | $1,113 | 1 |
| Strategy & Research | $936 | 1 |
| Digital | $590 | 2 |
| Admin & Office | $321 | 2 |
| Print & Mail | $283 | 2 |
| Other / Unclassified | -$10,798 | 5 |
Recent activity showing 20 of 25
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2017 | ANEDOT | CC TRANSACTION FEES | $9 |
| Feb 21, 2017 | HILTON DOUBLETREE | MEETING EXPENSE | $59 |
| Feb 21, 2017 | CONSTANT CONTACT | E-MARKETING | $295 |
| Feb 14, 2017 | AMG GUARANTY | BANK FEES | $200 |
| Feb 9, 2017 | WIZBANG SOLUTIONS | PRINTING | $213 |
| Feb 9, 2017 | AURORA CHAMBER OF COMMERCE | MEMBERSHIP DUES | $452 |
| Feb 9, 2017 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,000 |
| Feb 9, 2017 | SOUTH METRO DENVER CHAMBER OF COMMERCE | MEMBERSHIP DUES | $600 |
| Feb 9, 2017 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,025 |
| Feb 6, 2017 | CAPITOL HILL CLUB | EVENT CATERING | $2,438 |
| Feb 6, 2017 | KEY, JOSHUA | ORGANIZATIONAL DIRECTOR | $1,113 |
| Feb 6, 2017 | STARBOARD GROUP, LLC | FUNDRAISING CONSULTING/PRINTING | $4,654 |
| Feb 6, 2017 | CHELSEA CREATIVE SOLUTIONS | FUNDRAISING CONSULTING | $17,850 |
| Feb 6, 2017 | CHELSEA CREATIVE SOLUTIONS | VOID OF PREVIOUS-CHECK NOT RECEIVED, REISSUED 2/6/17 | -$5,000 |
| Feb 6, 2017 | CHELSEA CREATIVE SOLUTIONS | VOID OF PREVIOUS-CHECK NOT RECEIVED, REISSUED 2/6/17 | -$8,850 |
| Feb 6, 2017 | VERIZON WIRELESS | TELEPHONE | $184 |
| Jan 30, 2017 | ANEDOT | CC TRANSACTION FEES | $37 |
| Jan 25, 2017 | MAGELLAN STRATEGIES | DATA COMPILATION AND ANALYSIS | $2,000 |
| Jan 18, 2017 | CONSTANT CONTACT | E-MARKETING | $295 |
| Jan 6, 2017 | AMG GUARANTY | BANK FEES | $27 |