$2.15M
Direct disbursements
69
Distinct vendors
594
Disbursement rows
Feb 2017 – Sep 2022
Activity window
$432across 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 | ||
|---|---|---|---|---|
| · | ONE GEORGIA PAC | 10 vendors | $689,325 | Network ↗ |
| R | NRSC | 6 vendors | $6,010,310 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 5 vendors | $715,152 | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 4 vendors | $264,502 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 3 vendors | $3,920,303 | Network ↗ |
| R | LAUREL LEE FOR CONGRESS, INC. | 4 vendors | $119,551 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 3 vendors | $715,083 | Network ↗ |
| R | GARY PALMER FOR CONGRESS | 3 vendors | $394,925 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 3 vendors | $286,594 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 3 vendors | $268,034 | Network ↗ |
People paid by C00571620 top 20 · $114,341 · 1 of 20 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 |
|---|---|---|---|---|
| Lindsay Kaufman | FUNDRAISING CONSU… | 13 | $66,232 | Oct 2017 → Jul 2019 |
| David Perdue | TRAVEL REIMBURSEM… | 3 | $9,952 | Jan 2020 → Nov 2020 |
| Derrick Dickey | TRAVEL REIMBURSEM… | 4 | $8,378 | Jun 2018 → Apr 2019 |
| Alan S Mr Bubes | IN | 1 | $4,697 | Sep 2019 |
| Charles Ginden | REIMBURSEMENT: SE… | 1 | $3,123 | Aug 2018 |
| Paul James Brown | IN | 1 | $2,700 | Dec 2017 |
| Michael F Mr. Neidorff | IN | 1 | $2,564 | Oct 2019 |
| Noemi Mrs. Neidorff | IN | 1 | $2,564 | Oct 2019 |
| Kathy Reynolds | IN | 1 | $2,356 | Sep 2018 |
| Richard F. Mr. Spencer | IN | 1 | $1,676 | Oct 2019 |
| Cynthia L Hayden | IN KIND: EVENT BE… | 1 | $1,500 | Jul 2020 |
| James M. Mr. Iii Reynolds | IN | 1 | $1,450 | Sep 2018 |
| William Mr. Angrick | IN | 1 | $1,394 | Aug 2017 |
| Robyn Knecht | REIMBURSEMENT: SE… | 1 | $1,229 | Dec 2017 |
| Georgia Hatcher | IN | 1 | $1,203 | Dec 2017 |
| Eugene M Iv Rackley | TRAVEL REIMBURSEM… | 1 | $1,079 | May 2019 |
| Husein Cumber | IN | 1 | $1,032 | Jan 2020 |
| Doyle Mr. Bartlett | IN | 1 | $493 | Nov 2018 |
| Megan Whittemore | TRAVEL REIMBURSEM… | 1 | $410 | Oct 2020 |
| Hunter Mr. Moorhead | IN | 1 | $308 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,797,086 | 455 |
| Travel & Events | $155,837 | 57 |
| Legal & Compliance | $97,787 | 50 |
| Print & Mail | $59,405 | 19 |
| Strategy & Research | $18,000 | 3 |
| Contributions & Transfers | $8,583 | 3 |
| Admin & Office | $8,502 | 6 |
| Other / Unclassified | $594 | 1 |
Recent activity showing 20 of 594
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 14, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $432 |
| Jul 6, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $582 |
| Jun 30, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $39 |
| Jun 7, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $582 |
| May 5, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $582 |
| Apr 5, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $49 |
| Mar 15, 2021 | A+ CONFERENCING LLP | TELECONFERENCING SERVICES | $608 |
| Mar 3, 2021 | A+ CONFERENCING LLP | TELECONFERENCING SERVICES | $554 |
| Feb 5, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $560 |
| Jan 19, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $2,027 |
| Jan 13, 2021 | ASAP PRINTING & GRAPHICS | PRINTING & DESIGN SERVICES | $2,134 |
| Jan 5, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $1,940 |
| Dec 31, 2020 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Dec 23, 2020 | LVH CONSULTING | FUNDRAISING CONSULTING | $1,560 |
| Dec 23, 2020 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Dec 15, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING AND POSTAGE | $2,036 |
| Dec 7, 2020 | ANEDOT | MERCHANT FEES | $78 |
| Dec 7, 2020 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $1,498 |
| Dec 7, 2020 | AJ STRATEGIES | FUNDRAISING CONSULTING | $6,664 |
| Dec 4, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |