$4.71M
Direct disbursements
112
Distinct vendors
1,193
Disbursement rows
May 2017 – Dec 2023
Activity window
$52Kacross 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 REPUBLICAN NATIONAL COMMITTEE 17 vendors $79,880,891 Network
R NRCC 15 vendors $145,008,107 Network
R NRSC 10 vendors $78,621,852 Network
R MAKE AMERICA GREAT AGAIN PAC 9 vendors $12,703,398 Network
R KEVIN MCCARTHY FOR CONGRESS 6 vendors $24,960,309 Network
R TED CRUZ FOR SENATE 6 vendors $8,451,721 Network
· TRUMP VICTORY 6 vendors $2,953,039 Network
R JOSH HAWLEY FOR SENATE 6 vendors $2,260,767 Network
R ANDY BARR FOR SENATE, INC. 6 vendors $1,033,296 Network
R RICK SCOTT FOR FLORIDA 6 vendors $678,461 Network

People paid by C00640664 top 20 · $55,178 · 4 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
Thomas Leopold POLITICAL STRATEG… 2 $14,768 May 2017
Lexis Bramer POLITICAL STRATEGY 8 $13,771 Sep 2022 → Apr 2023
Zach Bauer TRAVEL 6 $4,887 Nov 2021 → Aug 2022
Aaron Chang TRAVEL 7 $4,711 Aug 2021 → Aug 2022
Dave Albert TRAVEL 1 $1,983 Mar 2022
Benjamin Miller TRAVEL 2 $1,755 May 2022 → Aug 2022
Jonathan Downing TRAVEL 2 $1,725 Jul 2022 → Jul 2022
Auria Mcalicher TRAVEL 1 $1,533 Aug 2021
Martin Obst TRAVEL 1 $1,485 Sep 2021
Rob Placek TRAVEL 1 $1,354 Aug 2022
Joseph Ruiz TRAVEL 1 $1,204 Aug 2022
Donald J Jr. Trump TRAVEL REIMBURSEM… 1 $971 Feb 2019
Stephen May TRAVEL 1 $936 Mar 2022
Billy Kirkland TRAVEL 1 $779 Feb 2021
Edward Miyagishima TRAVEL 1 $679 Jul 2022
Cynthia Andrade GIFTS 1 $594 Jun 2017
Jacob Lasky TRAVEL 2 $533 Jun 2022 → Jul 2022
Steven Savage TRAVEL 1 $516 Aug 2022
Teryl Parker OFFICE SUPPLIES 1 $514 Aug 2017
Marc Short TRAVEL 2 $480 Aug 2021 → Sep 2021

Spend by category

all-cycle
Fundraising $1.22M Strategy & Research $878K Travel & Events $676K Legal & Compliance $614K Digital $498K Print & Mail $351K Admin & Office $311K Software & Tech $109K Media $11K Contributions & Transfers $536

Spend by service category

Category Total spend Disbursements
Fundraising $1,222,369 497
Strategy & Research $877,910 68
Travel & Events $675,768 91
Legal & Compliance $613,745 207
Digital $497,802 70
Print & Mail $350,785 79
Admin & Office $311,344 53
Software & Tech $109,300 107
Other / Unclassified $38,720 15
Media $10,600 5
Contributions & Transfers $536 1

Recent activity showing 20 of 1,193

Date Vendor Purpose Amount
Dec 27, 2023 INTUIT SUBSCRIPTION $95
Dec 21, 2023 THE LUKENS COMPANY POSTAGE/PRINTING $1,589
Dec 21, 2023 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,130
Nov 27, 2023 INTUIT SUBSCRIPTION $95
Oct 25, 2023 INTUIT SUBSCRIPTION $95
Sep 25, 2023 INTUIT SUBSCRIPTION $95
Aug 25, 2023 INTUIT SUBSCRIPTION $95
Jul 25, 2023 INTUIT SUBSCRIPTION $90
Jun 24, 2023 INTUIT SUBSCRIPTION $90
Jun 6, 2023 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $4,500
Jun 5, 2023 THE LUKENS COMPANY PRINTING/POSTAGE $9,770
Jun 5, 2023 CONVERT DIGITAL LLC WEB SERVICES/DIGITAL MEDIA $10,230
May 30, 2023 FEDEX SHIPPING $50
May 25, 2023 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $33
May 25, 2023 INTUIT SUBSCRIPTION $90
May 25, 2023 CMDI DATABASE MANAGEMENT SERVICE $1,100
May 24, 2023 UNITED STATES POSTAL SERVICE POSTAGE $8
May 19, 2023 DROPBOX INC. SUBSCRIPTION $95
May 16, 2023 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $43
May 15, 2023 MAILCHIMP EMAIL SUBSCRIPTION $109