$2.91M
Direct disbursements
88
Distinct vendors
1,010
Disbursement rows
Jan 2017 – Nov 2023
Activity window
$3Kacross 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 | NRCC | 11 vendors | $116,560,514 | Network ↗ |
| R | NRSC | 10 vendors | $90,410,257 | Network ↗ |
| R | EMMER FOR CONGRESS | 8 vendors | $5,754,262 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 7 vendors | $30,910,077 | Network ↗ |
| R | RODNEY FOR CONGRESS | 7 vendors | $6,511,088 | Network ↗ |
| R | CLF | 7 vendors | $2,118,129 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $44,394,790 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 7 vendors | $819,085 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 6 vendors | $13,214,127 | Network ↗ |
| R | FRIENDS OF HAGEDORN | 7 vendors | $343,600 | Network ↗ |
People paid by JASON LEWIS FOR CONGRESS, INC. top 17 · $91,049 · 0 of 17 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 |
|---|---|---|---|---|
| Rebecca Alery | PAYROLL | 29 | $53,252 | Dec 2017 → Jan 2019 |
| Spencer Igo | PAYROLL | 19 | $14,956 | Jun 2018 → Dec 2018 |
| Rita Hillmann Olson | EXPENSE REIMBURSE… | 4 | $2,596 | Jun 2017 → Dec 2017 |
| Matt Pagano | POLITICAL CONSULT… | 2 | $2,500 | Apr 2017 → Jun 2017 |
| Arnold Abens | REIMBURSEMENT: SE… | 2 | $2,426 | Sep 2018 → Oct 2018 |
| Rita Hillmann Olsen | REIMBURSEMENT: SE… | 3 | $2,013 | May 2018 → Aug 2018 |
| Thomas Mckay | IN | 2 | $2,000 | Jun 2017 → Jul 2017 |
| Benjamin Papke | PAYROLL | 5 | $1,817 | Sep 2018 → Nov 2018 |
| Taylor Wildgen | PAYROLL | 5 | $1,817 | Sep 2018 → Nov 2018 |
| Katie Bloodgood | TRAVEL REIMBURSEM… | 1 | $1,440 | Nov 2018 |
| Andrew Giacini | TRAVEL REIMBURSEM… | 1 | $1,357 | Nov 2018 |
| Marek Laco | TRAVEL REIMBURSEM… | 1 | $1,328 | Nov 2018 |
| Ted Grindal | IN | 1 | $1,003 | Mar 2017 |
| Kaley Taffe | FUNDRAISING CONSU… | 1 | $939 | Jan 2017 |
| Tamara Schuette | IN | 1 | $873 | Aug 2017 |
| Terry Considine | IN | 1 | $526 | Sep 2017 |
| Jason Lewis | REIMBURSEMENT: SE… | 1 | $209 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,007,609 | 34 |
| Fundraising | $430,668 | 561 |
| Print & Mail | $117,028 | 27 |
| Strategy & Research | $101,248 | 18 |
| Wages & Payroll | $97,072 | 99 |
| Legal & Compliance | $79,501 | 39 |
| Travel & Events | $53,939 | 135 |
| Digital | $11,553 | 32 |
| Contributions & Transfers | $8,989 | 15 |
| Other / Unclassified | $5,688 | 22 |
| Software & Tech | $845 | 28 |
Recent activity showing 20 of 1,010
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2023 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,600 |
| Dec 30, 2020 | Internal Revenue Service | PAYROLL TAXES/FEES | $30 |
| Mar 20, 2019 | RED CURVE SOLUTIONS | DATA MANAGEMENT | $134 |
| Mar 20, 2019 | PURCELL CONSULTING LLC | FUNDRAISING CONSULTING | $2,216 |
| Mar 20, 2019 | MINUTEMAN PRESS | PRINTING SERVICES | $784 |
| Mar 20, 2019 | JACOBSON, MAGNUSON, ANDERSON & HALLORAN, P.C. | LEGAL SERVICES | $1,000 |
| Mar 20, 2019 | DRUCKER LAWHON, INC. | FUNDRAISING CONSULTING | $2,894 |
| Mar 18, 2019 | Stripe, Inc. | MERCHANT FEES | $15 |
| Mar 8, 2019 | ADP, Inc. | PAYROLL FEES | $38 |
| Feb 5, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $220 |
| Feb 1, 2019 | ADP, Inc. | PAYROLL FEES | $38 |
| Jan 30, 2019 | ADP, Inc. | PAYROLL FEES | $84 |
| Jan 29, 2019 | GODADDY | WEB HOSTING | $18 |
| Jan 23, 2019 | WP ENGINE | SOFTWARE SUBSCRIPTION | $35 |
| Jan 10, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $126 |
| Jan 9, 2019 | ALERY, REBECCA | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $617 |
| Jan 4, 2019 | Stripe, Inc. | MERCHANT FEES | $15 |
| Jan 4, 2019 | ADP, Inc. | PAYROLL FEES | $38 |
| Jan 2, 2019 | Google LLC | EMAIL HOSTING | $55 |
| Dec 24, 2018 | WP ENGINE | SOFTWARE SUBSCRIPTION | $35 |