$510K
Direct disbursements
117
Distinct vendors
768
Disbursement rows
Jan 2017 – Jan 2019
Activity window
$302Kacross 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
D SWALWELL FOR CONGRESS 9 vendors $90,399 Network
R DAN CRENSHAW FOR CONGRESS 9 vendors $22,498 Network
R ELISE FOR CONGRESS 7 vendors $15,723 Network
R TEXANS FOR MORGAN LUTTRELL 7 vendors $11,687 Network
R JOHN CURTIS FOR UTAH 6 vendors $47,252 Network
R BETH VAN DUYNE FOR CONGRESS 6 vendors $41,125 Network
R LOUDERMILK FOR CONGRESS 6 vendors $31,193 Network
R MICHAEL BURGESS FOR CONGRESS 6 vendors $22,352 Network
D DEBBIE WASSERMAN SCHULTZ FOR CONGRESS 6 vendors $14,043 Network
R AMODEI FOR NEVADA 6 vendors $12,646 Network

People paid by C00607101 top 17 · $131,321 · 2 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
Zachary Werrell CONSULTING 17 $25,587 Sep 2017 → Nov 2018
Christie Heath FUNDRAISING CONSU… 7 $20,000 Dec 2017 → May 2018
Joseph Chelak SALARY 9 $19,448 Jan 2018 → Jun 2018
Andrew Pullen STAFF SALARY 7 $17,500 Jul 2017 → Feb 2018
Jimmy Keady BONUS (PARTIAL) 9 $12,130 Jan 2017 → Jun 2018
Kevin Mr Reynolds REIMBURSEMENT 6 $8,188 Apr 2017 → May 2017
Andrew Griffin BONUS 3 $8,000 Mar 2017 → Apr 2017
William Robert Janis TRAVEL REIMBURSEM… 7 $5,764 Jul 2018 → Nov 2018
James Van Den Berg REIMBURSEMENT 2 $4,294 Apr 2017 → Apr 2017
Robert W Bailie REFUND OF CONTRIB… 1 $2,700 Jun 2018
Ben Mullany SALARY 5 $2,150 May 2018 → Jun 2018
Matt Becker REIMBURSEMENT 4 $1,957 Feb 2017 → Nov 2017
Mackenzie Morales SALARY 4 $1,650 Mar 2018 → May 2018
Minor W Mr. Eager REFUND OF 5 1 $1,000 Jun 2018
Tanner Hirschfeld REIMBURSEMENT 2 $390 Feb 2017 → Jul 2017
Chris Ross REIMBURSEMENT 1 $360 Jul 2017
Flanna Sheridan Garrett REIMBURSEMENT 1 $202 Dec 2018

Spend by category

all-cycle
Legal & Compliance $141K Wages & Payroll $93K Fundraising $73K Strategy & Research $63K Travel & Events $51K Contributions & Transfers $17K Print & Mail $14K Admin & Office $12K Software & Tech $2K Media $1K Digital $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $140,519 38
Wages & Payroll $92,779 49
Fundraising $73,362 120
Strategy & Research $62,742 62
Travel & Events $50,553 260
Other / Unclassified $42,817 45
Contributions & Transfers $17,114 24
Print & Mail $13,741 67
Admin & Office $12,082 81
Software & Tech $1,800 2
Media $1,377 2
Digital $1,020 18

Recent activity showing 20 of 768

Date Vendor Purpose Amount
Jan 30, 2019 BERKE FARAH LLP LEGAL SERVICES $780
Jan 29, 2019 WOODS ROGERS LEGAL SERVICES AND SETTLEMENT $2,700
Dec 31, 2018 COSTCO #1184 EVENT SUPPLIES $66
Dec 31, 2018 WOODFIN LAW OFFICES, PLLC LEGAL SERVICES $2,000
Dec 31, 2018 COSTCO #1184 EVENT SUPPLIES $246
Dec 31, 2018 WOODS ROGERS LEGAL SERVICES $3,050
Dec 31, 2018 BERKE FARAH LLP LEGAL SERVICES $9,165
Dec 31, 2018 SINGLETREE MEDIA, LLC WEB SERVICES $360
Dec 27, 2018 VERIZON WIRELESS PHONE $70
Dec 20, 2018 CAPITOL HILL CLUB MEMBERSHIP - CAMPAIGN MEETINGS $476
Dec 20, 2018 THE HOUSE GIFT SHOP VOLUNTEER GIFTS $76
Dec 19, 2018 THE HOUSE GIFT SHOP VOLUNTEER GIFTS $114
Dec 17, 2018 VERIZON WIRELESS PHONE $858
Dec 17, 2018 THE HOUSE GIFT SHOP VOLUNTEER GIFTS $75
Dec 16, 2018 GARRETT, FLANNA SHERIDAN REIMBURSEMENT $202
Dec 10, 2018 BERKE FARAH LLP LEGAL SERVICES $5,395
Dec 10, 2018 WOODS ROGERS LEGAL SERVICES $1,801
Dec 6, 2018 ARISTOTLE INTERNATIONAL, INC. DATABASE MANAGEMENT $700
Dec 1, 2018 WOODFIN LAW OFFICES, PLLC LEGAL SERVICES $2,000
Nov 30, 2018 JANIS, WILLIAM ROBERT REIMBURSEMENT $725