$337K
Direct disbursements
72
Distinct vendors
171
Disbursement rows
Jan 2017 – May 2017
Activity window
$337Kacross 12 months

Connected committees 9 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 DAN CRENSHAW FOR CONGRESS 4 vendors $31,661 Network
R PUTTING PEOPLE BEFORE POLITICIANS INC 3 vendors $472,798 Network
R TED BUDD FOR SENATE 3 vendors $14,290 Network
R NORTH CAROLINA REPUBLICAN PARTY 3 vendors $10,540 Network
R BERGMANFORCONGRESS 3 vendors $5,899 Network
R AMODEI FOR NEVADA 3 vendors $3,179 Network
D ANGIE CRAIG FOR CONGRESS 3 vendors $1,204 Network
D FRIENDS OF MARIA 3 vendors $994 Network
D ROBIN KELLY FOR CONGRESS 3 vendors $453 Network

People paid by C00631168 top 11 · $41,723 · 1 of 11 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
Colin Larson RESEARCH 1 $14,931 Feb 2017
Michael Sutton CAMPAIGN CONSULTI… 3 $7,141 Mar 2017 → May 2017
William Bo Mr. Ogborn REIMBURSEMENT: SE… 2 $6,662 Jan 2017 → Feb 2017
Carissa Boles CAMPAIGN CONSULTI… 2 $6,615 Apr 2017 → Apr 2017
Alice Turner CAMPAIGN CONSULTI… 1 $3,750 Apr 2017
Jack Bean CAMPAIGN CONSULTI… 1 $1,300 Apr 2017
Michael Kratchmer CATERING 1 $370 Apr 2017
Randy Hoexter EVENT ENTERTAINME… 2 $350 Mar 2017 → Apr 2017
Rae Ann Shepard CATERING FOR EVENT 2 $335 Mar 2017 → Mar 2017
D. Ramunno EVENT TRAFFIC COO… 1 $200 Mar 2017
Judy Ms. Wilson IN 1 $70 Mar 2017

Spend by category

all-cycle
Digital $112K Print & Mail $65K Strategy & Research $40K Fundraising $33K Travel & Events $24K Legal & Compliance $9K Software & Tech $6K Field & Voter Contact $5K Admin & Office $2K Contributions & Transfers $875

Spend by service category

Category Total spend Disbursements
Digital $111,989 20
Print & Mail $64,777 19
Strategy & Research $40,190 9
Other / Unclassified $39,466 13
Fundraising $33,282 43
Travel & Events $24,324 44
Legal & Compliance $8,500 3
Software & Tech $6,173 1
Field & Voter Contact $4,812 2
Admin & Office $2,433 14
Contributions & Transfers $875 3

Recent activity showing 20 of 171

Date Vendor Purpose Amount
May 5, 2017 CAPITAL ONE BANK CREDIT CARD PAYMENT $742
May 5, 2017 LYDA FIRE DIGITAL AD PLACEMENT $9,788
May 5, 2017 ONEPOINT OFFICE UTILITIES $172
May 5, 2017 SUTTON, MICHAEL CAMPAIGN CONSULTING $730
May 5, 2017 CLIMATE COACH INTERNATIONAL POLICY CONSULTING $615
May 5, 2017 SAWNEE EMC UTILITIES FOR OFFICE $146
May 5, 2017 POLITICAL.LAW LEGAL AND COMPLIANCE $1,000
May 5, 2017 SPECTRUM BUSINESS INTERNET $230
Apr 27, 2017 CAPITAL ONE BANK CREDIT CARD PAYMENT $8,207
Apr 27, 2017 SOUTHPRINT GRAPHICS PRINTING $674
Apr 27, 2017 WAR ROOM STRATEGIES STRATEGY CONSULTING $2,657
Apr 27, 2017 BEARDO MARKETING GROUP GRAPHIC DESIGN $505
Apr 27, 2017 JBW PARTNERSHIP, LLC AIRPLANE RENTAL FEE $1,666
Apr 27, 2017 BEAN, JACK CAMPAIGN CONSULTING $1,300
Apr 27, 2017 SUTTON, MICHAEL CAMPAIGN CONSULTING $6,250
Apr 27, 2017 BOLES, CARISSA CAMPAIGN CONSULTING $1,071
Apr 27, 2017 TURNER, ALICE CAMPAIGN CONSULTING $3,750
Apr 20, 2017 GEORGIA BACK PORCH ENTERTAINMENT $300
Apr 20, 2017 ANEDOT CREDIT CONTRIBUTION PROCESSING $20
Apr 17, 2017 HI-TECH SIGNS SIGNS $5,949