$135K
Direct disbursements
17
Distinct vendors
286
Disbursement rows
Apr 2017 – Apr 2024
Activity window
$9Kacross 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 | PATRIOT FUND | 4 vendors | $608,619 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 4 vendors | $464,888 | Network ↗ |
| · | MCCARTHY VICTORY FUND | 3 vendors | $8,219,696 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 3 vendors | $3,697,848 | Network ↗ |
| · | MAJORITY COMMITTEE PAC--MC PAC | 3 vendors | $1,753,736 | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 3 vendors | $421,725 | Network ↗ |
| R | BANKS FOR SENATE | 3 vendors | $366,719 | Network ↗ |
| R | COMMITTEE TO RE-ELECT STEVE WATKINS | 3 vendors | $96,725 | Network ↗ |
| · | TEAM FITZ | 3 vendors | $81,154 | Network ↗ |
| R | CORY MILLS FOR CONGRESS | 3 vendors | $76,182 | Network ↗ |
People paid by C00617480 top 4 · $37,624 · 2 of 4 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 |
|---|---|---|---|---|
| Maggie Wuellner | SEE MEMO ITEMS | 16 | $32,295 | Jun 2017 → Oct 2023 |
| David Williams | IN | 1 | $2,253 | Feb 2018 |
| Robert Heidt Jr. | IN | 1 | $1,538 | Oct 2020 |
| Julia Heidt | IN | 1 | $1,538 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $100,449 | 254 |
| Travel & Events | $19,483 | 9 |
| Print & Mail | $11,950 | 18 |
| Strategy & Research | $1,250 | 1 |
| Other / Unclassified | $861 | 3 |
| Media | $750 | 1 |
Recent activity showing 20 of 286
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 23, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Mar 14, 2024 | CFS COMPLIANCE | VOID: INADVERTENT CHECK FROM 10/31/23 NO REISSUE | -$500 |
| Mar 14, 2024 | ARISTOTLE | SOFTWARE SERVICE | $750 |
| Mar 14, 2024 | ARISTOTLE | VOID SOFTWARE SERVICE FROM 7/28/2023, LOST CHECK. RE ISSUED 3/14/2024 | -$750 |
| Mar 11, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Feb 2, 2024 | ARISTOTLE | SOFTWARE SERVICE | $750 |
| Feb 1, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Dec 31, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Nov 21, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Oct 31, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Oct 24, 2023 | ARISTOTLE | SOFTWARE SERVICE | $750 |
| Oct 23, 2023 | WUELLNER, MAGGIE | SEE MEMO ITEMS | $867 |
| Oct 23, 2023 | WUELLNER, MAGGIE | VOID: EXPENSE 10/16/2020 LOST CHECK, SEE REISSUE 10/23/2023 | -$867 |
| Oct 18, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Sep 20, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Aug 23, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Jul 28, 2023 | ARISTOTLE | SOFTWARE SERVICE | $750 |
| Jul 18, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Jun 29, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,043 |
| May 2, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |