$36K
Direct disbursements
13
Distinct vendors
161
Disbursement rows
Jan 2017 – Feb 2024
Activity window
$3Kacross 12 months
Connected committees 4 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 | KEAN FOR CONGRESS INC | 3 vendors | $322,221 | Network ↗ |
| R | LANCE FOR CONGRESS | 3 vendors | $207,391 | Network ↗ |
| R | RIK FOR NEW JERSEY INC | 3 vendors | $16,258 | Network ↗ |
| · | TELL IT LIKE IT IS PAC | 3 vendors | $11,257 | Network ↗ |
People paid by C00571778 top 2 · $1,713 · 1 of 2 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 |
|---|---|---|---|---|
| Amberle Gilroy | COMPLIANCE | 3 | $1,000 | Jan 2019 → Jan 2021 |
| Matthew Mowers | MEETING EXPENSE | 1 | $713 | Mar 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,114 | 136 |
| Legal & Compliance | $6,433 | 6 |
| Digital | $3,809 | 6 |
| Travel & Events | $2,206 | 2 |
| Print & Mail | $1,964 | 2 |
| Software & Tech | $1,105 | 3 |
| Wages & Payroll | $1,014 | 4 |
| Contributions & Transfers | $1,000 | 1 |
| Other / Unclassified | $32 | 1 |
Recent activity showing 20 of 161
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 16, 2024 | GODADDY.COM | SOFTWARE | $205 |
| Feb 15, 2024 | GODADDY.COM | WEBSITE DESIGN | $450 |
| Feb 1, 2024 | FLYER CONSULTING LLC | COMPLIANCE | $250 |
| Dec 23, 2023 | TD BANK | BANK FEE | $4 |
| Dec 18, 2023 | American Express Company | CREDIT CARD PAYMENT SEE MEMO | $30 |
| Dec 15, 2023 | TD BANK | BANK FEE | $18 |
| Dec 1, 2023 | FLYER CONSULTING LLC | COMPLIANCE CONSULTING FEE | $250 |
| Nov 20, 2023 | TD BANK | BANK FEE | $5 |
| Nov 15, 2023 | TD BANK | BANK FEE | $17 |
| Nov 14, 2023 | American Express Company | CREDIT CARD PAYMENT SEE MEMO | $30 |
| Nov 7, 2023 | TD BANK | BANK FEE | $4 |
| Oct 19, 2023 | American Express Company | CREDIT CARD PAYMENT SEE MEMO | $30 |
| Oct 15, 2023 | TD BANK | BANK FEE | $18 |
| Sep 27, 2023 | TD BANK | BANK FEE | $4 |
| Sep 18, 2023 | American Express Company | CREDIT CARD PAYMENT SEE MEMO | $30 |
| Sep 15, 2023 | TD BANK | BANK FEE | $16 |
| Aug 21, 2023 | TD BANK | BANK FEE | $4 |
| Aug 18, 2023 | American Express Company | CREDIT CARD PAYMENT SEE MEMO | $30 |
| Aug 15, 2023 | TD BANK | BANK FEE | $21 |
| Jul 28, 2023 | TD BANK | BANK FEE | $4 |