$384K
Direct disbursements
45
Distinct vendors
96
Disbursement rows
Apr 2017 – Dec 2017
Activity window
$384Kacross 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 5 vendors $3,130,118 Network
R TED CRUZ FOR SENATE 4 vendors $5,034,921 Network
R SCHMITT FOR SENATE 4 vendors $1,464,518 Network
R DAVE MCCORMICK FOR US SENATE 4 vendors $1,452,372 Network
R NRSC 4 vendors $1,003,348 Network
R DIANA FOR CONGRESS 4 vendors $622,042 Network
R BOB HAMILTON FOR KANSAS INC. 4 vendors $619,279 Network
R CASEY ASKAR FOR CONGRESS 4 vendors $606,822 Network
R NEHLS FOR CONGRESS 4 vendors $451,552 Network
R MICHELLE BOND FOR CONGRESS 4 vendors $404,713 Network

People paid by C00638452 top 20 · $111,505 · 1 of 20 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
Conor Mcguinness ADMINISTRATIVE ST… 7 $22,096 May 2017 → Nov 2017
Jeffrey A Bartos IN 3 $21,884 Apr 2017 → Jun 2017
Amy Petraglia FUNDRAISING CONSU… 5 $12,240 Jun 2017 → Dec 2017
Ted Christian GRASSROOTS CONSUL… 2 $9,523 Oct 2017 → Nov 2017
Carey Siriani FUNDRAISING CONSU… 4 $9,400 Jun 2017 → Dec 2017
Jeffrey A IN 1 $6,469 Sep 2017
Carey FUNDRAISING CONSU… 2 $6,000 Jul 2017 → Sep 2017
Huckaby Lisker FEC ACCOUNTING AN… 1 $4,615 Dec 2017
Clark Hill LEGAL FEES 1 $4,098 Nov 2017
Davis Davis FEC ACCOUNTING AN… 1 $3,510 Aug 2017
Brian Phillips EXPENSE REIMBURSE… 2 $2,564 May 2017
Sharon Shreckengost IN 1 $1,888 Oct 2017
Scott Wagner IN 1 $1,845 Oct 2017
Tracy Wagner IN 1 $1,384 Oct 2017
Clark LEGAL FEES 1 $1,043 Dec 2017
Kathy Gallagher IN 1 $950 May 2017
Jon IN 1 $750 Aug 2017
Kenneth Schwartz IN 1 $600 Jun 2017
Lawrence Muscant IN 1 $326 Sep 2017
Ted MILEAGE REIMBURSE… 1 $320 Sep 2017

Spend by category

all-cycle
Fundraising $137K Print & Mail $83K Strategy & Research $44K Media $38K Wages & Payroll $24K Travel & Events $22K Software & Tech $19K Legal & Compliance $18K

Spend by service category

Category Total spend Disbursements
Fundraising $136,779 46
Print & Mail $82,679 9
Strategy & Research $44,439 7
Media $37,533 5
Wages & Payroll $23,900 9
Travel & Events $21,778 13
Software & Tech $18,561 1
Legal & Compliance $18,166 6

Recent activity showing 20 of 96

Date Vendor Purpose Amount
Dec 21, 2017 BB&T BANK FEES $49
Dec 18, 2017 LISKER, HUCKABY FEC ACCOUNTING AND COMPLIANCE CONSULTING $4,615
Dec 18, 2017 FEDEX SHIPPING EXPENSE $20
Dec 18, 2017 CANNON RESEARCH GROUP POLITICAL RESEARCH $1,250
Dec 15, 2017 SENTINAL STRATEGIC ADVISORS LLC FUNDRAISING CONSULTING $2,335
Dec 13, 2017 CLARK LEGAL FEES $1,043
Dec 13, 2017 AXIOM STRATEGIES POLITICAL STRATEGY/DIGITAL MANAGEMENT/CA $25,888
Dec 12, 2017 HENRY FUNDRAISING COMMISION $5
Dec 7, 2017 SIRIANI, CAREY EXPENSE REIMBURSEMENT - MILEAGE/TOLLS $400
Dec 7, 2017 SCP GROUP PRINTING EXPENSE $843
Dec 7, 2017 PETRAGLIA, AMY EXPENSE REIMBURSEMENT - ITEMIZATION NOT $240
Dec 5, 2017 SENTINEL STRATEGIC ADVISORS LLC FUNDRAISING CONSULTING $7,923
Nov 28, 2017 MCGUINNESS, CONOR ADMINISTRATIVE STAFF $4,311
Nov 28, 2017 CHRISTIAN, TED GRASSROOTS CONSULTING $6,000
Nov 27, 2017 WPAI RESEARCH/POLLING $16,900
Nov 27, 2017 BIG DOG STRATEGIES LLC MANAGEMENT CONSULTING $5,000
Nov 21, 2017 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BEL $1,507
Nov 16, 2017 DUQUESNE CLUB FUNDRAISING CATERING $1,352
Nov 7, 2017 SENTINEL STRATEGIC ADVISORS LLC FUNDRAISING CONSULTING $6,317
Nov 7, 2017 SCP GROUP PRINTING EXPENSE $331