$4.04M
Direct disbursements
391
Distinct vendors
2,767
Disbursement rows
Jan 2017 – May 2021
Activity window
$14Kacross 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 | SKOL PAC | 11 vendors | $1,478,798 | Network ↗ |
| R | CPAC ACTION PAC | 10 vendors | $7,436,836 | Network ↗ |
| · | EMMER VICTORY COMMITTEE DBA REPUBLICAN CONGRESSIONAL VICTORY COMMITTEE | 10 vendors | $2,629,181 | Network ↗ |
| R | BURGESS 4 UTAH | 10 vendors | $2,168,528 | Network ↗ |
| R | BANKS FOR SENATE | 10 vendors | $757,681 | Network ↗ |
| R | NRSC | 9 vendors | $16,907,583 | Network ↗ |
| R | MORGAN GRIFFITH FOR CONGRESS | 10 vendors | $410,030 | Network ↗ |
| R | FREEDOM'S DEFENSE FUND | 9 vendors | $5,474,009 | Network ↗ |
| R | FREEDOMWORKS FOR AMERICA | 9 vendors | $4,490,242 | Network ↗ |
| R | PATRIOTS FOR PERRY | 9 vendors | $3,751,250 | Network ↗ |
People paid by C00608703 top 20 · $350,167 · 0 of 20 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 |
|---|---|---|---|---|
| Kyle Sisk | FUNDRAISING FEES | 14 | $86,276 | Apr 2017 → Sep 2018 |
| James Weldon | CAMPAIGN CONSULTI… | 24 | $60,500 | Jan 2017 → Oct 2018 |
| Kelly S. Bellis | PAYROLL | 19 | $38,022 | May 2017 → Nov 2018 |
| Matt Davison | PAYROLL | 16 | $31,127 | Mar 2018 → Aug 2018 |
| Zachary Taylor | CAMPAIGN CONSULTI… | 22 | $20,566 | Jun 2018 → Dec 2018 |
| Nicholas Hornung | PAYROLL | 23 | $17,621 | Jun 2018 → Dec 2018 |
| Heather Guillot | CAMPAIGN CONSULTI… | 7 | $14,715 | Jun 2018 → Sep 2018 |
| Lauren Creekmore | PAYROLL | 16 | $13,544 | Apr 2018 → Sep 2018 |
| Roberta Marciano | PAYROLL | 14 | $11,940 | May 2018 → Oct 2018 |
| Brenda Roberts | PAYROLL | 2 | $10,506 | Oct 2018 → Dec 2018 |
| Regan Roberts | PAYROLL | 10 | $8,972 | Oct 2018 → Jan 2019 |
| Ian Lichacz | CAMPAIGN CONSULTI… | 9 | $7,722 | Apr 2018 → Aug 2018 |
| Sandra C. Canada | FUNDRAISING CONSU… | 5 | $6,370 | Aug 2017 → Oct 2018 |
| Wyatt Toehlke | CAMPAIGN WORK | 8 | $5,366 | Aug 2018 → Jan 2019 |
| Nik Porcher | CAMPAIGN WORK | 10 | $3,595 | Sep 2018 → Nov 2018 |
| David O'kelley | CAMPAIGN CONSULTI… | 1 | $3,500 | Dec 2018 |
| Sabine Mau | CAMPAIGN WORK | 12 | $3,075 | Aug 2018 → Nov 2018 |
| John Kielbowicz | CAMPAIGN CONSULTI… | 9 | $2,446 | May 2018 → Sep 2018 |
| Naquoia Meister | CAMPAIGN WORK | 11 | $2,206 | Aug 2018 → Nov 2018 |
| Sheldon Greiling | CAMPAIGN WORK | 5 | $2,098 | Jun 2018 → Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,225,228 | 93 |
| Print & Mail | $1,004,798 | 250 |
| Fundraising | $490,757 | 312 |
| Strategy & Research | $435,599 | 188 |
| Wages & Payroll | $222,430 | 401 |
| Field & Voter Contact | $177,109 | 123 |
| Digital | $134,786 | 302 |
| Legal & Compliance | $113,241 | 39 |
| Travel & Events | $99,900 | 765 |
| Admin & Office | $68,176 | 156 |
| Software & Tech | $36,139 | 49 |
| Other / Unclassified | $18,888 | 81 |
| Contributions & Transfers | $14,902 | 8 |
Recent activity showing 20 of 2,767
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2021 | FOREST CONSULTING SERVICES | ACCOUNTING, REPORTING AND CONSULTING SERVICES | $2,500 |
| May 12, 2021 | TOWNSEND GROUP | FUNDRAISING FEES | $4,246 |
| May 1, 2021 | VIRGINIA BEACH DEPT OF PUBLIC UTILITIES | OFFICE UTILITIES | $442 |
| Apr 22, 2021 | BAY DISPOSAL AND RECYCLING | WASTE REMOVAL SERVICES | $259 |
| Apr 21, 2021 | VIRGINIA BEACH DEPT OF PUBLIC UTILITIES | OFFICE UTILITIES | $502 |
| Apr 21, 2021 | HAMPTON ROADS SERVICE DISTRICT | WATER AND SEWER UTILITIES | $688 |
| Apr 20, 2021 | VIRGINIA BEACH DEPT OF PUBLIC UTILITIES | OFFICE UTILITIES | $502 |
| Oct 14, 2020 | FOREST CONSULTING SERVICES | ACCOUNTING, REPORTING AND CONSULTING SERVICES | $2,500 |
| Oct 1, 2020 | MSP DESIGN GROUP | CAMPAIGN MATERIALS - SHIRTS | $2,286 |
| Feb 11, 2020 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $120 |
| Dec 30, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $475 |
| Sep 28, 2019 | FOREST CONSULTING SERVICES | ACCOUNTING AND REPORTING SERVICES | $1,751 |
| Sep 26, 2019 | ROBOCENT INC. | VOTER CONTACT CALLS | $50 |
| Sep 24, 2019 | ROBOCENT INC. | VOTER CONTACT CALLS | $50 |
| Sep 23, 2019 | CONSTANT CONTACT | EMAIL SERVICES | $335 |
| Sep 21, 2019 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Sep 20, 2019 | ROBOCENT INC. | VOTER CONTACT CALLS | $50 |
| Sep 19, 2019 | ROBOCENT INC. | VOTER CONTACT CALLS | $50 |
| Sep 18, 2019 | ROBOCENT INC. | VOTER CONTACT CALLS | $50 |
| Sep 17, 2019 | ROBOCENT INC. | VOTER CONTACT CALLS | $50 |