$964K
Direct disbursements
61
Distinct vendors
328
Disbursement rows
Nov 2016 – Jul 2019
Activity window
$422Kacross 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 | 8 vendors | $15,921,523 | Network ↗ |
| R | NRSC | 8 vendors | $6,164,364 | Network ↗ |
| R | SLF PAC | 5 vendors | $6,394,972 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 5 vendors | $303,654 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 4 vendors | $3,844,062 | Network ↗ |
| R | FRIENDS OF CHRIS SMITH | 4 vendors | $1,807,218 | Network ↗ |
| R | CLF | 4 vendors | $1,803,431 | Network ↗ |
| R | HURD FOR CONGRESS | 4 vendors | $513,112 | Network ↗ |
| R | STIVERS FOR CONGRESS | 4 vendors | $375,217 | Network ↗ |
| R | MULLIN FOR AMERICA | 4 vendors | $269,143 | Network ↗ |
People paid by MICK RICH FOR US SENATE top 11 · $168,420 · 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 |
|---|---|---|---|---|
| Evan Machan | PAYROLL | 17 | $39,084 | Dec 2017 → Aug 2018 |
| Mick Rich | IN | 6 | $29,796 | Mar 2018 → Jan 2019 |
| Thomas Peterson | PAYROLL | 19 | $26,618 | Jan 2018 → Nov 2018 |
| Collin Hoagland | PAYROLL | 20 | $26,182 | Jan 2018 → Nov 2018 |
| Olivia Maxwell | FUNDRAISING CONSU… | 9 | $23,377 | Aug 2017 → May 2018 |
| Michael Lonergan | PAYROLL | 6 | $11,177 | May 2018 → Jul 2018 |
| Evan Othe Machan | PAYROLL | 2 | $5,020 | Feb 2018 → Mar 2018 |
| Davis | FEC COMPLIANCE AN… | 1 | $4,818 | Nov 2017 |
| Thomas Othe Peterson | PAYROLL | 1 | $1,421 | Mar 2018 |
| Richard Matuszeski | CAMPAIGN ASSISTANT | 3 | $826 | Mar 2017 → Apr 2017 |
| Yvonne Chiconie | IN | 1 | $100 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $228,204 | 43 |
| Fundraising | $199,425 | 82 |
| Wages & Payroll | $155,828 | 97 |
| Digital | $112,197 | 21 |
| Travel & Events | $83,342 | 13 |
| Media | $72,814 | 9 |
| Legal & Compliance | $64,661 | 23 |
| Print & Mail | $26,102 | 14 |
| Software & Tech | $7,767 | 13 |
| Admin & Office | $7,400 | 9 |
| Other / Unclassified | $5,700 | 3 |
| Field & Voter Contact | $601 | 1 |
Recent activity showing 20 of 328
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $823 |
| Jul 24, 2019 | ARISTOTLE INTERNATIONAL, INC. | FEC COMPLIANCE DATABASE | $75 |
| Apr 24, 2019 | ARISTOTLE INTERNATIONAL, INC. | FEC COMPLIANCE DATABASE | $75 |
| Jan 29, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $1,298 |
| Jan 18, 2019 | RICH, MICK | IN-KIND:PAYMENT TO VENDOR | $1,500 |
| Jan 7, 2019 | AIKEN PRINTING CO. | PRINTING | $287 |
| Dec 4, 2018 | Gusto, Inc. | PAYROLL TAXES AND FEES | $51 |
| Nov 26, 2018 | RICH, MICK | IN-KIND:PAYMENT TO VENDOR | $4,500 |
| Nov 26, 2018 | I360 LLC | DIGITAL SERVICES | $1,854 |
| Nov 20, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,549 |
| Nov 20, 2018 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $990 |
| Nov 19, 2018 | ARISTOTLE INTERNATIONAL, INC. | FEC COMPLIANCE DATABASE | $700 |
| Nov 19, 2018 | MILLENNIUM MEDIA INC. | MEDIA PRODUCTION/PLACEMENT | $210 |
| Nov 14, 2018 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $7,013 |
| Nov 14, 2018 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,203 |
| Nov 14, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $33,278 |
| Nov 13, 2018 | COMPASS STRATEGIES POLITICAL CONSULTING | MEDIA PRODUCTION/VOTER PHONE OUTREACH/SURVEY/TRAVEL | $24,021 |
| Nov 13, 2018 | TWELVE OAKS | FUNDRAISING CONSULTING | $2,500 |
| Nov 13, 2018 | Gusto, Inc. | PAYROLL TAXES AND FEES | $1,415 |
| Nov 13, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $3,189 |