$974K
Direct disbursements
53
Distinct vendors
290
Disbursement rows
Jan 2017 – Jun 2018
Activity window
$598Kacross 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 | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $2,548,280 | Network ↗ |
| R | NRCC | 5 vendors | $1,458,521 | Network ↗ |
| R | NRSC | 5 vendors | $679,419 | Network ↗ |
| R | AEG PAC | 4 vendors | $373,439 | Network ↗ |
| R | CITIZENS FOR JOSH MANDEL, INC. | 4 vendors | $184,475 | Network ↗ |
| · | TRUMP VICTORY | 3 vendors | $4,201,939 | Network ↗ |
| R | JOHN KENNEDY FOR US | 4 vendors | $73,697 | Network ↗ |
| · | GROW THE MAJORITY | 3 vendors | $2,147,992 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 3 vendors | $2,118,143 | Network ↗ |
| R | COLLINS FOR SENATOR | 3 vendors | $799,737 | Network ↗ |
People paid by C00608935 top 12 · $519,135 · 1 of 12 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 |
|---|---|---|---|---|
| Brooke Bodney | FUNDRAISING CONSU… | 15 | $326,215 | Jan 2017 → Jan 2018 |
| Rachel Wilson | FUNDRAISING CONSU… | 15 | $74,445 | Mar 2017 → Jan 2018 |
| Laura Bates | FUNDRAISING CONSU… | 13 | $60,276 | Mar 2017 → Jan 2018 |
| Angelica M. Dipietro | PAYROLL | 7 | $20,073 | Jul 2017 → Jan 2018 |
| Angelica Dipietro | PAYROLL | 6 | $14,703 | Jan 2017 → Jun 2017 |
| Alaina N. Bowers | PAYROLL | 4 | $12,823 | Oct 2017 → Jan 2018 |
| Rachel Tilson | PAYROLL | 3 | $5,629 | Dec 2017 → Feb 2018 |
| Lydia White | FUNDRAISING CONSU… | 1 | $3,550 | Jan 2018 |
| Joseph G. Fogg | REIMBURSEMENT: SE… | 1 | $686 | Dec 2017 |
| Mindelynn Young | REIMBURSEMENT: SE… | 1 | $260 | Oct 2017 |
| Megan Burke | REIMBURSEMENT: SE… | 1 | $257 | May 2017 |
| Lon W. Deckard | REIMBURSEMENT: SE… | 1 | $218 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $768,258 | 166 |
| Wages & Payroll | $76,370 | 51 |
| Legal & Compliance | $46,732 | 10 |
| Print & Mail | $46,219 | 41 |
| Travel & Events | $34,494 | 17 |
| Contributions & Transfers | $1,421 | 4 |
| Other / Unclassified | $462 | 1 |
Recent activity showing 20 of 290
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2018 | E BEE PRINTING | PRINTING | $34,945 |
| Jun 11, 2018 | FIFTH THIRD BANK | BANK FEES | $35 |
| Jun 8, 2018 | TREE CITY CATERING | RECEPTION CATERING | $1,240 |
| Jun 5, 2018 | ANEDOT | MERCHANT FEE | $50 |
| May 9, 2018 | FIFTH THIRD BANK | MERCHANT SERVICES FEE | $85 |
| Apr 25, 2018 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $450 |
| Apr 5, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $50 |
| Mar 31, 2018 | NK BAUR AND ASSOCIATES | COMPLIANCE | $7,500 |
| Mar 13, 2018 | FEDEX | SHIPPING | $56 |
| Mar 12, 2018 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | $450 |
| Feb 14, 2018 | FEDEX | SHIPPING | $30 |
| Feb 10, 2018 | THE ART HOTEL | RECEPTION FOOD AND BEVERAGE | $635 |
| Feb 10, 2018 | OHIO BUREAU OF WORKERS' COMP | WORKERS COMP | $232 |
| Feb 9, 2018 | TILSON, RACHEL | PAYROLL | $888 |
| Feb 9, 2018 | ADVANCED PAYROLL SOLUTIONS | PAYROLL SERVICE FEE | $316 |
| Feb 7, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $29 |
| Jan 30, 2018 | DIPIETRO, ANGELICA M. | PAYROLL | $3,232 |
| Jan 30, 2018 | ADVANCED PAYROLL SOLUTIONS | PAYROLL TAXES | $2,315 |
| Jan 30, 2018 | ADVANCED PAYROLL SOLUTIONS | PAYROLL SERVICE FEE | $172 |
| Jan 19, 2018 | TILSON, RACHEL | PAYROLL | $2,399 |