$159K
Direct disbursements
14
Distinct vendors
41
Disbursement rows
Jun 2017 – Feb 2019
Activity window
$97Kacross 12 months
Connected committees 4 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 | 3 vendors | $104,759,884 | Network ↗ |
| R | NRSC | 3 vendors | $67,786,693 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $766,833 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | — | Network ↗ |
People paid by C00646927 top 1 · $746 · 0 of 1 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 |
|---|---|---|---|---|
| Hal Brown | PHOTOGRAPHY SERVI… | 2 | $746 | Mar 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $61,844 | 3 |
| Fundraising | $50,517 | 23 |
| Travel & Events | $29,988 | 5 |
| Print & Mail | $12,194 | 4 |
| Other / Unclassified | $3,621 | 4 |
| Media | $746 | 2 |
Recent activity showing 20 of 41
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2019 | CROSBY OTTENHOFF GROUP | JFC ACCOUNTING/COMPLIANCE SVCS/DELIVERY/POSTAGE | $4,335 |
| Dec 12, 2018 | CHAIN BRIDGE BANK | BANK FEE | $40 |
| Oct 29, 2018 | NATURAL EXPRESSIONS | PHOTOGRAPHY SERVICE | $787 |
| Oct 28, 2018 | JAMIE MONTGOMERY CONSULTING, LLC | TRAVEL | $736 |
| Oct 19, 2018 | NATURAL EXPRESSIONS | PHOTOGRAPHY SERVICE | $27 |
| Oct 19, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Oct 16, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,601 |
| Oct 8, 2018 | JAMIE MONTGOMERY CONSULTING, LLC | FUNDRAISING CONSULTING | $10,000 |
| Oct 5, 2018 | THE LOTOS CLUB | FACILITY RENTAL / CATERING | $11,759 |
| Oct 2, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $32,025 |
| Sep 30, 2018 | PSAV | STAGING / EQUIPMENT RENTAL | $6,941 |
| Sep 30, 2018 | NATURAL EXPRESSIONS | PHOTOGRAPHY SVC | $1,307 |
| Sep 28, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,201 |
| Sep 26, 2018 | THE LOTOS CLUB | FACILITY RENTAL / CATERING | $7,369 |
| Sep 7, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,721 |
| Aug 31, 2018 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $21 |
| Aug 23, 2018 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $111 |
| Jun 22, 2018 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $193 |
| Jun 22, 2018 | JAMIE MONTGOMERY CONSULTING, LLC | FUNDRAISING CONSULTING / POSTAGE / OFFICE SUPPLIES | $6,549 |
| Jun 22, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,950 |