$2.13M
Direct disbursements
58
Distinct vendors
377
Disbursement rows
Jan 2017 – Dec 2022
Activity window
$44Kacross 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 | 9 vendors | $90,906,683 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $4,784,027 | Network ↗ |
| R | NRSC | 5 vendors | $69,289,061 | Network ↗ |
| R | RUDY FOR INDIANA | 4 vendors | $2,701,921 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 4 vendors | $2,448,933 | Network ↗ |
| R | PAUL JUNGE FOR CONGRESS | 4 vendors | $1,904,097 | Network ↗ |
| D | THE GREAT TASK | 4 vendors | $1,021,979 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 4 vendors | $920,089 | Network ↗ |
| R | MCCAUL FOR CONGRESS, INC | 4 vendors | $898,217 | Network ↗ |
| R | MULLIN FOR AMERICA | 4 vendors | $877,580 | Network ↗ |
People paid by C00590463 top 8 · $145,248 · 1 of 8 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rachel Jacobs | PAYROLL | 15 | $96,837 | Apr 2017 → Oct 2019 |
| Hannah Fagen | PAYROLL | 7 | $26,085 | May 2018 → Nov 2018 |
| Trey Hollingsworth · | EXPENSE REIMBURSE… | 13 | $11,311 | Mar 2017 → Oct 2021 |
| Michael Grim | STAFF PAYMENT | 3 | $4,167 | Sep 2020 → Oct 2020 |
| Robert Burgess | COMMUNICATIONS CO… | 1 | $4,000 | Jan 2017 |
| Brantley Seifers | PAYROLL | 2 | $2,195 | Jan 2017 → Apr 2017 |
| Doyle Bartlett | IN | 1 | $362 | Oct 2018 |
| Gretchen Gutman | IN | 1 | $291 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $823,874 | 20 |
| Fundraising | $634,084 | 224 |
| Digital | $159,963 | 12 |
| Wages & Payroll | $140,228 | 42 |
| Legal & Compliance | $112,715 | 29 |
| Print & Mail | $84,266 | 12 |
| Contributions & Transfers | $83,075 | 8 |
| Strategy & Research | $74,554 | 8 |
| Travel & Events | $15,451 | 15 |
| Other / Unclassified | $5,474 | 5 |
| Software & Tech | $747 | 2 |
Recent activity showing 20 of 377
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $249 |
| Nov 30, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $2,197 |
| Nov 29, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $249 |
| Oct 28, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $249 |
| Oct 5, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $249 |
| Sep 8, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $249 |
| Aug 17, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $718 |
| Aug 5, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $249 |
| Aug 4, 2022 | CT CORPORATION | CORPORATE FILING FEE | $159 |
| Jul 25, 2022 | BRANCH BANK AND TRUST | BANK FEE | $70 |
| Jul 5, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $249 |
| Jun 3, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $249 |
| May 25, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $2,341 |
| May 4, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $249 |
| Apr 5, 2022 | Internal Revenue Service | INTEREST INCOME TAX PAYMENT | $457 |
| Apr 4, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $405 |
| Mar 4, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $259 |
| Mar 1, 2022 | THE HIGH POINT GROUP | FUNDRAISING CONSULTING | $11,840 |
| Mar 1, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $4,175 |
| Feb 9, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $481 |