$2.65M
Direct disbursements
145
Distinct vendors
1,292
Disbursement rows
Jan 2017 – Jan 2024
Activity window
$249Kacross 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 | REPUBLICAN NATIONAL COMMITTEE | 10 vendors | $46,676,078 | Network ↗ |
| R | BURGESS 4 UTAH | 10 vendors | $739,635 | Network ↗ |
| R | NRCC | 9 vendors | $6,070,457 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 9 vendors | $761,703 | Network ↗ |
| R | NRSC | 8 vendors | $14,063,825 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 8 vendors | $1,878,784 | Network ↗ |
| D | THE GREAT TASK | 8 vendors | $489,127 | Network ↗ |
| R | TEXANS FOR RONNY JACKSON | 8 vendors | $106,261 | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 6 vendors | $14,366,568 | Network ↗ |
| R | JOE O'DEA FOR SENATE | 7 vendors | $443,430 | Network ↗ |
People paid by C00573378 top 16 · $73,993 · 4 of 16 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 |
|---|---|---|---|---|
| Holly Horn | CAMPAIGN STRATEGY | 7 | $23,132 | May 2022 → Dec 2022 |
| Joseph Jackson | FIELD CONSULTING | 10 | $22,999 | Mar 2023 → Nov 2023 |
| Kenneth R. Mr. Buck | SEE MEMO ENTRIES | 26 | $20,277 | Jan 2017 → Oct 2023 |
| Andrea Hall | SEE MEMO ENTRIES | 5 | $2,766 | Feb 2018 → Sep 2018 |
| George Mr. Rogers | IN | 1 | $750 | Apr 2021 |
| Andie Hall | MILEAGE | 1 | $546 | Nov 2018 |
| Jared Cummings | LOGO DESIGN | 1 | $480 | Feb 2021 |
| Ritika Robertson | SEE MEMO ENTRY | 1 | $403 | Apr 2018 |
| Jeff Robertson | SEE MEMO ENTRY | 1 | $403 | Mar 2018 |
| Garrett Ventry | REIMBURSE MEETING… | 2 | $362 | Oct 2020 → Oct 2020 |
| Faith M. Mrs. Roche | IN | 1 | $350 | May 2022 |
| Joe Jackson | REIMBURSE TRAVEL … | 1 | $324 | Dec 2022 |
| Kate Roberts | IN | 1 | $300 | May 2022 |
| Josh Penry | IN | 1 | $300 | Jun 2022 |
| Timothy Pollard | IN | 1 | $300 | Jun 2022 |
| Ryan Myers | DRIVING SERVICES | 1 | $300 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $730,972 | 176 |
| Fundraising | $605,374 | 343 |
| Strategy & Research | $460,422 | 141 |
| Print & Mail | $288,023 | 54 |
| Travel & Events | $142,460 | 287 |
| Legal & Compliance | $132,845 | 78 |
| Media | $119,886 | 3 |
| Other / Unclassified | $92,059 | 54 |
| Wages & Payroll | $26,023 | 12 |
| Field & Voter Contact | $22,750 | 20 |
| Software & Tech | $18,669 | 16 |
| Admin & Office | $8,104 | 107 |
| Contributions & Transfers | $30 | 1 |
Recent activity showing 20 of 1,292
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 24, 2024 | TAG LLC | DIGITAL MARKETING | $460 |
| Jan 24, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $530 |
| Dec 4, 2023 | Google LLC | ONLINE ADVERTISING | $24 |
| Nov 30, 2023 | BANK OF COLORADO | BANK FEES | $400 |
| Nov 29, 2023 | TAG LLC | DIGITAL MARKETING | $7,034 |
| Nov 29, 2023 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $530 |
| Nov 29, 2023 | MAYBELL GROUP LLC | STRATEGIC CONSULTING | $5,000 |
| Nov 29, 2023 | JACKSON, JOSEPH | FIELD CONSULTING | $2,500 |
| Nov 29, 2023 | DELULLO & ASSOCIATES, LLC | FUNDRAISING CONSULTING | $1,900 |
| Nov 29, 2023 | CONSERVATIVE PARTNERSHIP CAMPUS, INC | MEMBERSHIP DUES | $5,000 |
| Nov 29, 2023 | ARISTOTLE | SOFTWARE | $2,295 |
| Nov 17, 2023 | DELULLO & ASSOCIATES, LLC | FUNDRAISING CONSULTING | $1,500 |
| Nov 13, 2023 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $11 |
| Nov 13, 2023 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $26 |
| Nov 6, 2023 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $27 |
| Nov 3, 2023 | CAPITOL HILL CLUB | MEETING EXPENSE | $30 |
| Nov 2, 2023 | HILTON HOTELS | MEETING EXPENSE | $212 |
| Oct 30, 2023 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $33 |
| Oct 30, 2023 | BUCK, KENNETH R. MR. | SEE MEMO | $458 |
| Oct 24, 2023 | TAG LLC | DIGITAL MARKETING | $3,948 |