$4.85M
Direct disbursements
210
Distinct vendors
647
Disbursement rows
May 2017 – May 2018
Activity window
$4.84Macross 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 DAN CRENSHAW FOR CONGRESS 8 vendors $47,128 Network
R LAUREN BOEBERT FOR CONGRESS 8 vendors $43,384 Network
R MAST FOR CONGRESS 8 vendors $11,985 Network
R MAKING A DIFFERENCE IN SERVICE TO OUR NATION PAC 7 vendors $34,162 Network
R BURGESS 4 UTAH 6 vendors $43,833 Network
R NORTH CAROLINA REPUBLICAN PARTY 6 vendors $27,578 Network
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 4 vendors $20,966,909 Network
R BYRON DONALDS FOR CONGRESS 5 vendors $489,043 Network
R MAYRA FLORES FOR CONGRESS 6 vendors $10,203 Network
R GREITENS FOR US SENATE 5 vendors $212,109 Network

People paid by C00639401 top 20 · $131,331 · 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
Rich Hobson STRATEGY CONSULTI… 9 $48,130 Jun 2017 → Dec 2017
Maggie Harrell FUNDRAISING CONSU… 18 $20,682 Sep 2017 → Dec 2017
Hannah Ford FUNDRAISING CONSU… 8 $9,937 Aug 2017 → Dec 2017
John Rogers FUNDRAISING CONSU… 3 $7,142 Oct 2017 → Nov 2017
Matthew Burrow FUNDRAISING CONSU… 1 $6,073 Oct 2017
Pamela J Young IN 2 $5,400 Aug 2017 → Sep 2017
Siran Stacy FUNDRAISING CONSU… 1 $5,000 Sep 2017
John Iii IN 1 $2,700 Sep 2017
Larry D Young IN 1 $2,700 Aug 2017
Shelly Mcinnis IN 1 $2,700 Sep 2017
Winthrop Johnson FUNDRAISING CONSU… 2 $2,638 Dec 2017 → Dec 2017
Brant V Frost FUNDRAISING CONSU… 1 $2,550 Oct 2017
Katie Frost FUNDRAISING CONSU… 2 $2,500 Aug 2017 → Sep 2017
Maggie FUNDRAISING CONSU… 1 $2,500 Sep 2017
Maggie Ford FUNDRAISING CONSU… 4 $2,028 Aug 2017 → Dec 2017
Alex Rountree FUNDRAISING CONSU… 1 $2,000 Sep 2017
Libby Franklin EVENT CONSULTING 1 $1,948 Dec 2017
Brant FUNDRAISING CONSU… 1 $1,757 Sep 2017
John Wahl IN 1 $1,600 Sep 2017
Leigh Waitt FUNDRAISING CONSU… 2 $1,348 Nov 2017 → Nov 2017

Spend by category

all-cycle
Print & Mail $1.78M Fundraising $1.2M Media $874K Strategy & Research $272K Digital $174K Travel & Events $94K Legal & Compliance $90K Admin & Office $13K Software & Tech $8K Contributions & Transfers $534 Field & Voter Contact $400

Spend by service category

Category Total spend Disbursements
Print & Mail $1,783,026 62
Fundraising $1,200,798 240
Media $873,539 17
Other / Unclassified $344,794 23
Strategy & Research $271,883 37
Digital $174,414 29
Travel & Events $93,691 190
Legal & Compliance $89,740 9
Admin & Office $13,182 29
Software & Tech $8,327 9
Contributions & Transfers $534 1
Field & Voter Contact $400 1

Recent activity showing 20 of 647

Date Vendor Purpose Amount
May 11, 2018 RED CURVE SOLUTIONS POSTAGE-SPECIAL GENERAL $5
Mar 31, 2018 WERKEN KLASSE VOID: EVENT EXPENSE: AUDIO-SPECIAL GENER -$50
Mar 31, 2018 THE M GROUP FUNDRAISING CONSULTING - SPECIAL GENERAL $1,030
Mar 31, 2018 O'NEALL, JAMES VOID: EVENT SECURITY-SPECIAL GENERAL -$75
Mar 31, 2018 KENNEDY, KREG VOID: REIMBURSEMENT: OFFICE SUPPLIES-SPE -$113
Mar 31, 2018 GODWIN, BRYCE VOID: EVENT SECURITY-SPECIAL GENERAL -$75
Mar 31, 2018 FORD, TOM VOID: REIMBURSEMENTS: POSTAGE/OFFICE SUP -$174
Mar 26, 2018 BRIDGETREE SOFTWARE-SPECIAL GENERAL $5,000
Feb 22, 2018 CHARTER COMMUNICATIONS UTILITIES - SPECIAL GENERAL $338
Feb 15, 2018 BBVA COMPASS BANK BANK FEES -SPECIAL GENERAL $60
Feb 15, 2018 BBVA COMPASS BANK BANK FEES-SPECIAL GENERAL $3
Feb 8, 2018 RED CURVE SOLUTIONS COMPLIANCE CONSULTING -SPECIAL GENERAL $11,466
Jan 30, 2018 CAPITAL SQUARE FUNDING GROUP, LLC FUNDRAISING CONSULTING-SPECIAL GENERAL $770
Jan 29, 2018 CHAIN BRIDGE BANK BANK FEES-SPECIAL GENERAL $20
Jan 24, 2018 SERVICE PRINTING CO PRINTING & DESIGN SERVICES-SPECIAL GENER $540
Jan 19, 2018 KENNEDY, KREG REIMBURSEMENT: TRAVEL: LODGING: SEE MEMO $475
Jan 16, 2018 BBVA COMPASS BANK BANK FEES-SPECIAL GENERAL $315
Jan 16, 2018 BBVA COMPASS BANK BANK FEES-SPECIAL GENERAL $125
Jan 16, 2018 BBVA COMPASS BANK BANK FEES-SPECIAL GENERAL $15
Jan 16, 2018 BBVA COMPASS BANK BANK FEES-SPECIAL GENERAL $3