$1.28M
Direct disbursements
21
Distinct vendors
304
Disbursement rows
$87.09M
Independent expenditures
Jan 2017 – Dec 2022
Activity window
$112Kacross 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 | NRCC | 5 vendors | $3,192,768 | Network ↗ |
| R | NRSC | 5 vendors | $2,339,674 | Network ↗ |
| R | AMERICAN CROSSROADS | 5 vendors | $691,579 | Network ↗ |
| R | SLF PAC | 4 vendors | $1,944,875 | Network ↗ |
| R | SCALISE FOR CONGRESS | 4 vendors | $929,048 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 4 vendors | $466,716 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $299,330 | Network ↗ |
| R | LETS GET TO WORK PAC | 4 vendors | $182,604 | Network ↗ |
| R | LOUISIANA LEGACY PAC | 4 vendors | $113,845 | Network ↗ |
| R | CONSERVATIVE LOUISIANA | 4 vendors | $57,925 | Network ↗ |
People paid by C00571372 top 3 · $63,046 · 1 of 3 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 |
|---|---|---|---|---|
| Kristy Campbell | MANAGEMENT CONSUL… | 3 | $73,500 | May 2019 → Oct 2019 |
| Matthew Wall | VOID CHECK | 1 | -$454 | Sep 2022 |
| Sara Bradshaw | VOID CHECK | 1 | -$10,000 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $829,540 | 112 |
| Travel & Events | $178,310 | 2 |
| Print & Mail | $124,949 | 39 |
| Software & Tech | $73,760 | 76 |
| Strategy & Research | $63,500 | 4 |
| Fundraising | $9,627 | 60 |
| Wages & Payroll | $4,826 | 11 |
Recent activity showing 20 of 304
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2022 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,500 |
| Dec 9, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,500 |
| Dec 7, 2022 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $6,572 |
| Dec 7, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,000 |
| Nov 15, 2022 | American Express Company | CREDIT CARD PAYMENT | $133 |
| Nov 8, 2022 | American Express Company | CREDIT CARD PAYMENT | $225 |
| Nov 5, 2022 | American Express Company | CREDIT CARD PAYMENT | $93 |
| Oct 24, 2022 | American Express Company | CREDIT CARD PAYMENT | $133 |
| Oct 13, 2022 | OFFICE OF TAX AND REVENUE | TAX PAYMENT | $631 |
| Oct 3, 2022 | CMDI | DATABASE SERVICES | $1,000 |
| Oct 1, 2022 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $2,000 |
| Oct 1, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $3,027 |
| Oct 1, 2022 | American Express Company | CREDIT CARD PAYMENT | $133 |
| Sep 2, 2022 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $3,359 |
| Sep 2, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,000 |
| Sep 2, 2022 | CMDI | DATABASE SERVICES | $1,000 |
| Sep 2, 2022 | American Express Company | CREDIT CARD PAYMENT | $133 |
| Sep 1, 2022 | OFFICE OF TAX AND REVENUE | VOID CHECK - TAX | -$250 |
| Sep 1, 2022 | CHALLENGER 5445 LLC | VOID CHECK - AIR TRAVEL | -$1,881 |
| Sep 1, 2022 | WALL, MATTHEW | VOID CHECK - TRAVEL | -$454 |