CRUZ FOR PRESIDENT

Federal · FEC · C00574624

$101K
Direct disbursements
26
Distinct vendors
127
Disbursement rows
Jan 2017 – Feb 2023
Activity window
$139across 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Bradley S Knippa
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CRUZ FOR PRESIDENT — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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 TED CRUZ FOR SENATE 4 vendors $1,073,541 Network
R CHIP ROY FOR CONGRESS 4 vendors $366,551 Network
R TEAM GRAHAM, INC. 3 vendors $9,807,591 Network
R FRIENDS OF MIKE LEE INC 3 vendors $1,189,698 Network
R MARCO RUBIO FOR SENATE 3 vendors $588,442 Network
R MONICA FOR CONGRESS 3 vendors $485,388 Network
R PUTTING PEOPLE BEFORE POLITICIANS INC 3 vendors $289,288 Network
· JOHN BOLTON PAC 3 vendors $187,934 Network
R BETH VAN DUYNE FOR CONGRESS 3 vendors $87,665 Network
R CLOUD FOR CONGRESS 3 vendors $85,205 Network

People paid by CRUZ FOR PRESIDENT top 5 · $0 · 0 of 5 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
Christen Limbaugh VOID CHECK REISSU… 2 $0 Sep 2017
Zina Bash TRAVEL 2 $0 Apr 2017
Katie Frost CONTRACT LABOR 2 $0 Feb 2017
Mark Campbell VOID CHECK REISSU… 2 $0 Sep 2017
Thornton Anderson VOID CHECK REISSU… 2 $0 Sep 2017

Spend by category

all-cycle
Print & Mail $63K Legal & Compliance $18K Software & Tech $15K Wages & Payroll $5K Travel & Events $3K Fundraising $2K Admin & Office $2K Digital $402

Spend by service category

Category Total spend Disbursements
Print & Mail $63,438 23
Legal & Compliance $17,601 32
Software & Tech $15,081 20
Wages & Payroll $5,172 8
Travel & Events $3,368 4
Fundraising $1,738 28
Admin & Office $1,566 2
Digital $402 3
Contributions & Transfers -$6,878 7

Recent activity showing 20 of 127

Date Vendor Purpose Amount
Feb 7, 2023 COGENCY GLOBAL INC SUBSCRIPTION $139
Sep 24, 2020 ATCHLEY & ASSOCIATES LLP ACCOUNTING CONSULTING $450
Nov 12, 2019 BB&T BANK FEE $10
Sep 17, 2019 ATCHLEY & ASSOCIATES LLP ACCOUNTING CONSULTING $491
Jul 15, 2019 THE GOBER GROUP PLLC LEGAL CONSULTING $168
Mar 21, 2019 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING $2,500
Feb 11, 2019 VILLAGE OF SCOTIA PERSONNEL SERVICE/EQUIPMENT $728
Jan 18, 2019 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING $2,500
Nov 16, 2018 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING $2,500
Oct 30, 2018 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING $2,500
Oct 5, 2018 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING $2,500
Sep 7, 2018 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING $2,500
Aug 31, 2018 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING/SUBSCRIPTION $2,500
Aug 3, 2018 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING $2,500
Jul 4, 2018 Insperity, Inc. INSURANCE $500
Jul 4, 2018 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING $2,500
Jul 2, 2018 BB&T BANK FEE $5
Jun 1, 2018 BB&T BANK FEE $15
May 7, 2018 SPLENA INC STORAGE $458
May 7, 2018 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING/SUBSCRIPTION $2,500