$62K
Direct disbursements
11
Distinct vendors
35
Disbursement rows
May 2017 – Dec 2017
Activity window
$62Kacross 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 | BLACK AMERICA'S POLITICAL ACTION COMMITTEE | 6 vendors | $5,158,895 | Network ↗ |
| R | ELBERT GUILLORY'S AMERICA | 6 vendors | $2,969,502 | Network ↗ |
| · | LATINOS FOR AMERICA FIRST | 6 vendors | $810,137 | Network ↗ |
| R | BLACK AMERICANS MAKING AMERICA FIRST | 5 vendors | $1,963,745 | Network ↗ |
| R | CARLA SPALDING FOR CONGRESS | 5 vendors | $804,177 | Network ↗ |
| R | FREEDOMWORKS FOR AMERICA | 5 vendors | $87,028 | Network ↗ |
| · | FREEDOM AND PROSPERITY PAC | 5 vendors | $54,849 | Network ↗ |
| R | NEW JOURNEY PAC, INC. | 4 vendors | $1,199,241 | Network ↗ |
| R | TEA PARTY PATRIOTS CITIZENS FUND | 4 vendors | $125,732 | Network ↗ |
| R | GOSAR FOR CONGRESS | 4 vendors | $95,462 | Network ↗ |
People paid by C00634790 top 2 · $7,316 · 2 of 2 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 |
|---|---|---|---|---|
| Vernon Robinson | MILEAGE | 5 | $6,866 | Jun 2017 → Dec 2017 |
| Elizabeth Curtis | BOOKKEEPING | 1 | $450 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $39,766 | 18 |
| Strategy & Research | $7,553 | 1 |
| Fundraising | $6,454 | 6 |
| Other / Unclassified | $3,836 | 2 |
| Travel & Events | $3,030 | 3 |
| Software & Tech | $1,293 | 4 |
| Legal & Compliance | $450 | 1 |
Recent activity showing 20 of 35
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2017 | ROBINSON STRATAVISION CONSULTING LLC | STRATEGY, COMMUNICATIONS, GRASS ROOTING ORGANIZING | $7,553 |
| Dec 29, 2017 | ROBINSON, VERNON | MILEAGE | $1,224 |
| Dec 29, 2017 | ROBINSON, VERNON | SEE MEMO BELOW | $2,409 |
| Dec 29, 2017 | ROBINSON, VERNON | MILEAGE | $606 |
| Nov 8, 2017 | WASHINGTON INTELLIGENCE BUREAU | BACK-END COST/BOOKINGKEEPING | $809 |
| Nov 8, 2017 | ECG DATA CENTER | COMPUTER LIST MAINTENACE | $50 |
| Oct 31, 2017 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $21 |
| Oct 16, 2017 | WASHINGTON INTELLIGENCE BUREAU | BACK-END COST/BOOKINGKEEPING | $1,023 |
| Sep 30, 2017 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $107 |
| Sep 29, 2017 | POSTMASTER | — | $620 |
| Aug 28, 2017 | WASHINGTON INTELLIGENCE BUREAU | BACK-END COST/BOOKINGKEEPING | $286 |
| Aug 28, 2017 | MDI IMAGING & MAIL | MAILHOUSE/ LASER | $248 |
| Aug 21, 2017 | WASHINGTON INTELLIGENCE BUREAU | BACK-END COST/ BOOKKEEPING | $331 |
| Aug 21, 2017 | OMEGA LIST CO., INC. | LIST RENTAL EXP | $2,756 |
| Aug 21, 2017 | MDI IMAGING & MAIL | MAILHOUSE/ LASER | $1,354 |
| Aug 14, 2017 | OMEGA LIST CO., INC. | LIST RENTAL EXP. | $266 |
| Aug 14, 2017 | ECG DATA CENTER | POSTAGE | $542 |
| Aug 14, 2017 | ECG DATA CENTER | COMPUTER- POSTAL | $221 |
| Aug 14, 2017 | COLORTREE GROUP, INC. | PRINTING | $3,360 |
| Aug 14, 2017 | COLORTREE GROUP, INC. | PRINTING | $1,888 |