$642K
Direct disbursements
17
Distinct vendors
25
Disbursement rows
Feb 2017 – Mar 2017
Activity window
$642Kacross 12 months

Connected committees 3 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 ROBERTSON FOR CONGRESS 3 vendors $42,190 Network
R LISA MCCLAIN FOR CONGRESS 3 vendors $3,870 Network
R BURGESS 4 UTAH 3 vendors $1,671 Network

Spend by category

all-cycle
Print & Mail $3K Fundraising $2K Admin & Office $1K Travel & Events $950

Spend by service category

Category Total spend Disbursements
Other / Unclassified $634,968 7
Print & Mail $3,406 6
Fundraising $1,740 1
Admin & Office $1,288 1
Travel & Events $950 10

Recent activity showing 20 of 25

Date Vendor Purpose Amount
Mar 21, 2017 CONOCO TRANSPORTATION $39
Mar 16, 2017 FRONTIER AIRLINES FLIGHT TO DC $574
Mar 10, 2017 HOLIDAY TRANSPORTATION $45
Mar 9, 2017 AXIOM STRATEGIES PRINTING $0
Mar 8, 2017 Best Western ROOM FOR CONVENTION $634,592
Mar 8, 2017 UPS STORE SHIPPING $59
Mar 8, 2017 USPS POSTAGE $45
Mar 6, 2017 STAPLES CAMPAIGN SIGNAGE $1,288
Mar 6, 2017 ALPHAGRAPHICS STICKERS $221
Mar 6, 2017 HOLIDAY GAS STATION TRANSPORTATION $74
Mar 6, 2017 Exxon TRANSPORATION $64
Mar 6, 2017 DOMINOS PIZZA VOLUNTEER PIZZA $27
Mar 2, 2017 MONTANA NEWSAPAER ASSOCIATION PRESS RELEASE $70
Feb 28, 2017 YELLOWSTONE BANK CAMPAIGN CHECKS $25
Feb 28, 2017 CONOCO TRANSPORTATION $32
Feb 28, 2017 CONOCO TRANSPORTATION $23
Feb 27, 2017 AXIOM STRATEGIES CONSULTING FEE $3,000
Feb 27, 2017 HOLIDAY INN EXPRESS HOTEL STAY $83
Feb 27, 2017 CASCADE COUNTY CENTRAL COMMITTEE LINCOLN DAY DINNER $150
Feb 27, 2017 CONOCO $41