$1.16M
Direct disbursements
51
Distinct vendors
259
Disbursement rows
$1.01M
Independent expenditures
Jul 2017 – Nov 2018
Activity window
$1.01Macross 12 months
Connected committees 2 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 PARTY OF TEXAS | 3 vendors | $610,764 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 3 vendors | $29,860 | Network ↗ |
People paid by C00641423 top 10 · $167,304 · 0 of 10 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 |
|---|---|---|---|---|
| Cheramie Bills | POLITICAL STRATEG… | 14 | $40,476 | Feb 2018 → Nov 2018 |
| Ric Mccluskey | POLITICAL STRATEG… | 11 | $38,951 | Feb 2018 → Nov 2018 |
| Kristina Hernandez | MEDIA CONSULTING | 13 | $36,600 | Dec 2017 → Nov 2018 |
| Grant Sowell | POLITICAL STRATEG… | 11 | $29,602 | Feb 2018 → Nov 2018 |
| Melanie Sojourner | POLITICAL STRATEG… | 4 | $9,500 | Jul 2017 → Oct 2017 |
| Richard Burke | POLITICAL STRATEG… | 4 | $9,500 | Jul 2017 → Oct 2017 |
| Tommy Barnett | INSURANCE PREMIUM | 1 | $1,770 | Mar 2018 |
| Jody Lackey | EQUIPMENT PURCHASE | 1 | $306 | Mar 2018 |
| Michael Shotwell | PERSONNEL SERVICE | 1 | $300 | May 2018 |
| Casey Lofton | PHOTOGRAPHY SERVI… | 1 | $300 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $388,494 | 63 |
| Travel & Events | $211,135 | 51 |
| Fundraising | $191,026 | 67 |
| Legal & Compliance | $150,512 | 36 |
| Media | $97,228 | 8 |
| Other / Unclassified | $77,783 | 16 |
| Admin & Office | $20,684 | 7 |
| Software & Tech | $11,665 | 7 |
| Print & Mail | $6,217 | 3 |
| Wages & Payroll | $300 | 1 |
Recent activity showing 20 of 259
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | COMMUNITY BANK | BANK FEE | $15 |
| Nov 26, 2018 | BAYVIEW CONSULTING INC | POLITICAL STRATEGY CONSULTING | $9,343 |
| Nov 23, 2018 | INTUIT | SUBSCRIPTION | $35 |
| Nov 23, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $1 |
| Nov 8, 2018 | COMPLIANCE CONSULTING OF VIRGINIA | COMPLIANCE CONSULTING | $3,850 |
| Nov 8, 2018 | COMMUNITY BANK | BANK FEE | $15 |
| Nov 7, 2018 | HERNANDEZ, KRISTINA | MEDIA CONSULTING | $600 |
| Nov 7, 2018 | BILLS, CHERAMIE | POLITICAL STRATEGY CONSULTING | $3,500 |
| Nov 6, 2018 | MCCLUSKEY, RIC | POLITICAL STRATEGY CONSULTING/TRAVEL | $4,521 |
| Nov 6, 2018 | COMMUNITY BANK | BANK FEE | $15 |
| Nov 5, 2018 | COMMUNITY BANK | BANK FEE | $30 |
| Nov 2, 2018 | SOWELL, GRANT | POLITICAL STRATEGY CONSULTING/TRAVEL | $3,218 |
| Nov 2, 2018 | HERNANDEZ, KRISTINA | MEDIA CONSULTING | $3,000 |
| Nov 2, 2018 | BILLS, CHERAMIE | POLITICAL STRATEGY CONSULTING/TRAVEL | $4,093 |
| Oct 25, 2018 | ON MESSAGE | MEDIA CONSULTING | $3,800 |
| Oct 25, 2018 | COMMUNITY BANK | BANK FEE | $15 |
| Oct 23, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $10 |
| Oct 22, 2018 | INTUIT | SUBSCRIPTION | $24 |
| Oct 22, 2018 | COMMUNITY BANK | BANK FEE | $15 |
| Oct 22, 2018 | BILLS, CHERAMIE | TRAVEL | $306 |