$3.60M
Direct disbursements
112
Distinct vendors
699
Disbursement rows
Feb 2017 – Feb 2019
Activity window
$3.14Macross 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 | 10 vendors | $115,715,193 | Network ↗ |
| R | CLF | 9 vendors | $3,738,793 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $7,845,702 | Network ↗ |
| R | NRSC | 7 vendors | $78,240,635 | Network ↗ |
| R | COTTON FOR SENATE, INC. | 8 vendors | $2,230,520 | Network ↗ |
| R | SLF PAC | 7 vendors | $12,658,533 | Network ↗ |
| R | JOE O'DEA FOR SENATE | 7 vendors | $5,602,319 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 7 vendors | $1,182,753 | Network ↗ |
| R | KUSTOFF FOR CONGRESS | 7 vendors | $923,145 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 7 vendors | $306,867 | Network ↗ |
People paid by C00629287 top 14 · $84,576 · 1 of 14 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 |
|---|---|---|---|---|
| Tyler Shetterly | FIELD CONSULTING | 15 | $32,775 | May 2018 → Nov 2018 |
| Aurora Ogg | FIELD CONSULTING | 20 | $18,383 | Jul 2017 → Dec 2018 |
| Kevin Conrad | FIELD CONSULTING | 8 | $12,286 | Jun 2018 → Sep 2018 |
| Mason Stefancic | FIELD CONSULTING | 6 | $6,609 | Oct 2018 → Nov 2018 |
| Joshua Key | ORGANIZATIONAL DI… | 5 | $4,759 | Mar 2017 → Jul 2017 |
| Carol Archer | IN | 1 | $2,700 | Oct 2018 |
| Richard L Mr. Robinson | IN | 2 | $1,890 | Feb 2017 → Aug 2017 |
| Paul Archer | IN | 1 | $1,569 | Oct 2018 |
| John Park | IN | 1 | $1,400 | Oct 2018 |
| Mark H. Chilson | IN | 1 | $919 | Oct 2018 |
| David Dang | FIELD CONSULTING | 2 | $479 | Oct 2017 → Oct 2018 |
| Kenneth L. Mr. Sherman | IN | 1 | $326 | Oct 2017 |
| Glenn Janssen | IN | 1 | $250 | Apr 2018 |
| Tyler Sandberg | SEE MEMO ENTRIES | 1 | $231 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,196,152 | 87 |
| Fundraising | $470,986 | 236 |
| Print & Mail | $420,418 | 96 |
| Media | $276,228 | 12 |
| Travel & Events | $81,940 | 101 |
| Field & Voter Contact | $68,154 | 36 |
| Legal & Compliance | $61,859 | 36 |
| Admin & Office | $7,236 | 41 |
| Other / Unclassified | $7,104 | 25 |
| Digital | $5,900 | 20 |
| Wages & Payroll | $4,759 | 5 |
| Software & Tech | $1,850 | 1 |
| Contributions & Transfers | $1,568 | 3 |
Recent activity showing 20 of 699
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2019 | TASTE OF ETHIOPIA ST. MARY'S | EVENT SPONSORSHIP | $500 |
| Feb 19, 2019 | DALBY WENDLAND AND CO. PC | ACCOUNTING SERVICES | $375 |
| Feb 19, 2019 | DALBY WENDLAND AND CO. PC | ACCOUNTING SERVICES | $100 |
| Feb 19, 2019 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,000 |
| Feb 15, 2019 | STARBOARD GROUP, LLC | CAMPAIGN SHUTDOWN CONSULTING | $1,000 |
| Dec 31, 2018 | STARBOARD GROUP, LLC | OFFICE SUPPLIES, PRINTING AND CELL PHONE | $398 |
| Dec 31, 2018 | OGG, AURORA | FIELD CONSULTING | $10,000 |
| Dec 31, 2018 | STARBOARD GROUP, LLC | FUNDRAISING CONSULTING | $8,000 |
| Dec 17, 2018 | DEL FRISCOS | MEETING EXPENSE | $305 |
| Dec 17, 2018 | CHELSEA CREATIVE SOLUTIONS | FUNDRAISING CONSULTING | $4,000 |
| Dec 7, 2018 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $3,000 |
| Dec 6, 2018 | SEASONS 52 | MEETING EXPENSE | $203 |
| Dec 6, 2018 | THE UPS STORE | POSTAGE | $302 |
| Dec 4, 2018 | VERIZON WIRELESS | TELEPHONE | $429 |
| Dec 3, 2018 | STARBOARD GROUP, LLC | PRINTING AND SHIPPING | $369 |
| Nov 20, 2018 | MAVEN LAW GROUP | LEGAL FEES | $2,436 |
| Nov 15, 2018 | EIS SOLUTIONS | MEETING EXPENSES AND SUPPLIES | $2,751 |
| Nov 12, 2018 | EIS SOLUTIONS | STRATEGY CONSULTING | $12,000 |
| Nov 9, 2018 | STARBOARD GROUP, LLC | FUNDRAISING CONSULTING | $23,242 |
| Nov 9, 2018 | DENVER MARRIOTT TECH CENTER | EVENT FACILITY RENTAL | $254 |