$190K
Direct disbursements
23
Distinct vendors
135
Disbursement rows
Apr 2017 – Jun 2021
Activity window
$147Kacross 12 months
Connected committees 4 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 | RAND PAUL FOR US SENATE | 4 vendors | $983,360 | Network ↗ |
| · | TEAM RAND | 4 vendors | $320,856 | Network ↗ |
| R | REINVENTING A NEW DIRECTION POLITICAL ACTION COMMITTEE | 4 vendors | $288,638 | Network ↗ |
| · | BLUEGRASS COMMITTEE | 3 vendors | $641,307 | Network ↗ |
People paid by C00634766 top 4 · $13,489 · 2 of 4 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 |
|---|---|---|---|---|
| Mallory Factor | IN | 1 | $5,793 | Sep 2018 |
| Laura Haney | FINANCE CONSULTING | 1 | $5,190 | Mar 2020 |
| Kaleigh Ballinger | REIMBURSEMENT | 1 | $2,206 | Apr 2021 |
| Donna Keshtkar | IN | 1 | $300 | Mar 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $131,488 | 44 |
| Print & Mail | $26,386 | 23 |
| Travel & Events | $12,947 | 23 |
| Software & Tech | $10,000 | 40 |
| Other / Unclassified | $6,093 | 2 |
| Strategy & Research | $2,206 | 1 |
| Admin & Office | $891 | 2 |
Recent activity showing 20 of 135
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2021 | CMDI | DATA PROCESSING SERVICES | $250 |
| Jun 29, 2021 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | $1,094 |
| Jun 1, 2021 | CMDI | DATA PROCESSING SERVICES | $250 |
| May 5, 2021 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | $1,688 |
| Apr 29, 2021 | CMDI | DATA PROCESSING SERVICES | $250 |
| Apr 28, 2021 | GOLD STANDARD LLC | FINANCE CONSULTING | $36,706 |
| Apr 20, 2021 | GOLD STANDARD LLC | FINANCE CONSULTING | $31,946 |
| Apr 12, 2021 | ANEDOT | CREDIT CARD MERCHANT FEE | $82 |
| Apr 6, 2021 | GOLD STANDARD LLC | FINANCE CONSULTING | $4,650 |
| Apr 6, 2021 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | $1,125 |
| Apr 6, 2021 | BALLINGER, KALEIGH | REIMBURSEMENT - SEE MEMOS | $2,206 |
| Mar 30, 2021 | CMDI | DATA PROCESSING SERVICES | $250 |
| Mar 24, 2021 | UNITED AIRLINES | TRAVEL | $197 |
| Mar 23, 2021 | ANEDOT | CREDIT CARD MERCHANT FEE | $40 |
| Mar 23, 2021 | AMERICAN AIRLINES | TRAVEL | $221 |
| Mar 22, 2021 | UNITED AIRLINES | TRAVEL | $140 |
| Mar 22, 2021 | THE MAYO HOTEL | TRAVEL | $900 |
| Mar 22, 2021 | SOUTHWEST AIRLINES | TRAVEL | $49 |
| Mar 22, 2021 | FOUR SEASONS HOTEL | FOOD/BEVERAGE | $2,384 |
| Mar 19, 2021 | ANEDOT | CREDIT CARD MERCHANT FEE | $40 |