$457K
Direct disbursements
72
Distinct vendors
527
Disbursement rows
Jan 2017 – Jul 2024
Activity window
$172Kacross 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 | WEST VIRGINIA REPUBLICAN PARTY, INC. | 3 vendors | $20,478 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 3 vendors | $20,015 | Network ↗ |
| R | BLAKE MASTERS FOR SENATE | 3 vendors | $11,928 | Network ↗ |
| · | AMISH PAC | 3 vendors | $9,154 | Network ↗ |
| D | MOMS FED UP | 3 vendors | $5,827 | Network ↗ |
| R | COMMITTEE TO ELECT MAURO GARZA FOR US CONGRESS | 3 vendors | $5,011 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 3 vendors | $4,857 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 3 vendors | $4,841 | Network ↗ |
| · | SINEMA FOR ARIZONA | 3 vendors | $4,683 | Network ↗ |
| D | VDUSS PAC | 3 vendors | $4,412 | Network ↗ |
People paid by C00572602 top 2 · $23,654 · 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 |
|---|---|---|---|---|
| Diane Burns | SIGNATURES | 17 | $22,654 | Jul 2018 → May 2024 |
| Page Damiani | STAFF | 1 | $1,000 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $107,897 | 68 |
| Fundraising | $92,792 | 143 |
| Other / Unclassified | $69,817 | 66 |
| Print & Mail | $66,585 | 63 |
| Legal & Compliance | $44,950 | 15 |
| Field & Voter Contact | $35,315 | 25 |
| Software & Tech | $14,071 | 67 |
| Strategy & Research | $9,507 | 8 |
| Media | $8,125 | 6 |
| Travel & Events | $6,728 | 64 |
| Wages & Payroll | $1,335 | 2 |
Recent activity showing 20 of 527
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 3, 2024 | WELLS FARGO MERCHANT BANK CARD | BANKCARD | $35 |
| Jul 2, 2024 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | $40 |
| Jul 1, 2024 | KFNX RADIO 602-277-1100 AZ | RADIO COMMERCIALS | $1,863 |
| Jun 30, 2024 | AUTHORIZE.NET | CHARGEBACKS AND FEES | $6,391 |
| Jun 28, 2024 | AUTHORIZE.NET | CHARGEBACKS AND FEES | $11,120 |
| Jun 27, 2024 | AUTHORIZE.NET | CHARGEBACKS AND FEES | $125 |
| Jun 25, 2024 | WELLS FARGO MERCHANT BANK CARD | BANKCARD PROCESSING FEE | $35 |
| Jun 25, 2024 | AUTHORIZE.NET | CHARGEBACKS AND FEES | $1,065 |
| Jun 24, 2024 | AUTHORIZE.NET | CHARGEBACKS AND FEES | $2,065 |
| Jun 21, 2024 | AUTHORIZE.NET | CHARGEBACKS AND FEES | $455 |
| Jun 20, 2024 | WINRIGHT STRATEGIES | WIRE TRANSFER FEE | $25 |
| Jun 20, 2024 | WINRIGHT STRATEGIES | COMMISSION FOR DONATION GATHERING | $14,700 |
| Jun 18, 2024 | WINRIGHT STRATEGIES | WIRE TRANSFER FEE | $25 |
| Jun 18, 2024 | WINRIGHT STRATEGIES | COMMISSION FOR DONATION GATHERING | $14,382 |
| Jun 18, 2024 | KFNX RADIO 602-277-1100 AZ | RADIO COMMERCIALS | $1,863 |
| Jun 12, 2024 | WINRIGHT STRATEGIES | COMMISSION FOR DONATION GATHERING | $5,234 |
| Jun 7, 2024 | KELLY TAIN | EMAIL MARKETING FEE - FOR DONATIONS | $1,500 |
| Jun 6, 2024 | WINRIGHT STRATEGIES | COMMISSION FOR DONATION GATHERING | $13,106 |
| Jun 4, 2024 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING - MONTHLY FEE | $40 |
| Jun 4, 2024 | KELLY TAIN | EMAIL MARKETING FEE - FOR DONATIONSV | $5 |