$337K
Direct disbursements
29
Distinct vendors
145
Disbursement rows
Jun 2017 – Dec 2018
Activity window
$309Kacross 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 MARSHA FOR SENATE 8 vendors $4,605,115 Network
· BLACKBURN TENNESSEE VICTORY FUND 6 vendors $17,376,004 Network
R NRSC 5 vendors $67,622,284 Network
R MARCO RUBIO FOR SENATE 4 vendors $12,530,294 Network
R JOHN ROSE FOR TENNESSEE 4 vendors $936,895 Network
· MAKING A RESPONSIBLE STAND FOR HOUSEHOLDS IN AMERICA PAC 4 vendors $266,127 Network
R BILL CASSIDY FOR US SENATE 3 vendors $1,553,753 Network
R REPUBLICAN NATIONAL COMMITTEE 3 vendors $735,368 Network
R TEAM MORGAN ORTAGUS 3 vendors $262,620 Network
R THOM TILLIS COMMITTEE 3 vendors $198,881 Network

People paid by C00632877 top 10 · $71,013 · 0 of 10 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
Dawn Perkerson FINANCE CONSULTING 12 $30,282 Jan 2018 → Dec 2018
Katherine Courain FINANCE CONSULTING 5 $19,980 Aug 2017 → Mar 2018
Chelsea Ivens FINANCE CONSULTING 6 $10,584 Jul 2018 → Dec 2018
Holly Furman FINANCE CONSULTING 9 $5,202 Apr 2018 → Dec 2018
Claudia I. D. Bergheger FINANCE CONSULTING 3 $2,940 Oct 2018 → Dec 2018
Alan Poizner EVENT PHOTOGRAPHY 1 $675 Jun 2018
Eric Hood EVENT SOUND ENGIN… 1 $500 Apr 2018
Courtney Miller EVENT SERVER 1 $350 Apr 2018
Zoe Hill EVENT SERVER 1 $250 May 2018
Katie Ducey EVENT SERVER 1 $250 Apr 2018

Spend by category

all-cycle
Fundraising $174K Strategy & Research $68K Travel & Events $45K Legal & Compliance $43K Software & Tech $5K Print & Mail $2K Admin & Office $300

Spend by service category

Category Total spend Disbursements
Fundraising $174,027 67
Strategy & Research $67,518 34
Travel & Events $45,167 12
Legal & Compliance $43,200 14
Software & Tech $4,625 16
Print & Mail $2,317 1
Admin & Office $300 1

Recent activity showing 20 of 145

Date Vendor Purpose Amount
Dec 31, 2018 LES WILLIAMSON LLC COMPLIANCE CONSULTING $631
Dec 31, 2018 CMDI SUBSCRIPTIONS $50
Dec 13, 2018 FURMAN, HOLLY FINANCE CONSULTING $558
Dec 7, 2018 THE LARRISON GROUP FINANCE CONSULTING $3,445
Dec 5, 2018 THE PASS GROUP LLC FINANCE CONSULTING $1,000
Dec 5, 2018 SOUTHLAND ADVANTAGE FINANCE CONSULTING $2,205
Dec 5, 2018 PERKERSON, DAWN FINANCE CONSULTING $2,234
Dec 5, 2018 IVENS, CHELSEA FINANCE CONSULTING $1,764
Dec 5, 2018 BERGHEGER, CLAUDIA I. D. FINANCE CONSULTING $980
Dec 3, 2018 LES WILLIAMSON LLC COMPLIANCE CONSULTING $600
Nov 28, 2018 CMDI SUBSCRIPTIONS $250
Nov 8, 2018 THE LARRISON GROUP FINANCE CONSULTING $2,940
Nov 3, 2018 FURMAN, HOLLY FINANCE CONSULTING $558
Nov 1, 2018 SOUTHLAND ADVANTAGE FINANCE CONSULTING $2,205
Nov 1, 2018 LES WILLIAMSON LLC COMPLIANCE CONSULTING $300
Nov 1, 2018 PERKERSON, DAWN FINANCE CONSULTING $2,234
Nov 1, 2018 IVENS, CHELSEA FINANCE CONSULTING $1,764
Nov 1, 2018 BERGHEGER, CLAUDIA I. D. FINANCE CONSULTING $980
Oct 30, 2018 CMDI SUBSCRIPTIONS $250
Oct 17, 2018 THE LARRISON GROUP FINANCE CONSULTING $2,940