$2.78M
Direct disbursements
215
Distinct vendors
1,295
Disbursement rows
Jul 2017 – May 2019
Activity window
$2.06Macross 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 | JOHN JAMES FOR SENATE, INC. | 17 vendors | $3,085,057 | Network ↗ |
| R | CUMMINGS FOR CONGRESS | 15 vendors | $2,637,289 | Network ↗ |
| R | GREG PENCE FOR CONGRESS | 15 vendors | $2,137,066 | Network ↗ |
| · | HUCK PAC FOR AMERICA | 14 vendors | $18,624,336 | Network ↗ |
| R | TEAPARTYEXPRESS.ORG | 14 vendors | $4,983,670 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 14 vendors | $4,454,995 | Network ↗ |
| R | JOHN KENNEDY FOR US | 13 vendors | $6,795,239 | Network ↗ |
| R | THE GUARDIAN FUND | 13 vendors | $5,321,887 | Network ↗ |
| · | STAND FOR AMERICA PAC | 13 vendors | $1,813,115 | Network ↗ |
| R | CONSERVATIVE CAMPAIGN COMMITTEE | 13 vendors | $818,106 | Network ↗ |
People paid by C00650374 top 20 · $264,098 · 2 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 |
|---|---|---|---|---|
| Corey Stewart | TRAVEL EXPENSES | 6 | $29,981 | Aug 2017 → Mar 2019 |
| Matthew Mr Brown | MANAGEMENT CONSUL… | 9 | $25,460 | Jan 2018 → May 2018 |
| Matthew Mr. Brown | MANAGEMENT CONSUL… | 8 | $25,342 | Jun 2018 → Oct 2018 |
| Noel Mr Fritsch | COMMUNICATION SER… | 4 | $19,937 | Jan 2018 → May 2018 |
| Noel Mr. Fritsch | MILEAGE | 4 | $18,755 | May 2018 → Aug 2018 |
| Heather Ms Mitchell | FIELD CONSULTING | 11 | $17,409 | Oct 2017 → May 2018 |
| Alexander Jones | FIELD CONSULTING | 6 | $14,783 | Aug 2018 → Dec 2018 |
| Elizabeth Curtis | TREASURY CONSULTI… | 8 | $13,153 | Jul 2017 → Jul 2018 |
| Waverly Ms Woods | MILEAGE | 12 | $12,694 | Jan 2018 → May 2018 |
| Nathan Brinkman | FIELD CONSULTING | 7 | $12,455 | Feb 2018 → Dec 2018 |
| Thomas Dees | FIELD STAFF | 9 | $10,954 | Feb 2018 → Sep 2018 |
| Thomas Wagner | MILEAGE | 12 | $10,233 | Jan 2018 → Jun 2018 |
| Kathryn Williams | FIELD CONSULTING | 5 | $10,061 | Sep 2018 → Nov 2018 |
| Robert Roland | DIGITAL CONSULTING | 4 | $9,000 | Aug 2018 → Nov 2018 |
| Heather Ms. Mitchell | EXPENSES | 7 | $8,805 | Jun 2018 → Jul 2018 |
| Ramon Cena | FIELDWORK CONSULT… | 11 | $6,386 | Jan 2018 → Jun 2018 |
| Waverly Ms. Woods | FIELDWORK CONSULT… | 3 | $5,248 | Jun 2018 → Jun 2018 |
| Joshua Mr Rosene | FIELDWORK CONSULT… | 6 | $4,787 | Feb 2018 → May 2018 |
| Brian Landrum | EXPENSES | 3 | $4,655 | Apr 2018 → Nov 2018 |
| Kristin Cobb | FUNDRAISING CONSU… | 1 | $4,000 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $802,491 | 17 |
| Print & Mail | $578,310 | 173 |
| Fundraising | $435,379 | 194 |
| Digital | $334,954 | 163 |
| Strategy & Research | $163,977 | 43 |
| Field & Voter Contact | $154,238 | 82 |
| Travel & Events | $140,596 | 422 |
| Legal & Compliance | $126,995 | 24 |
| Other / Unclassified | $23,200 | 37 |
| Software & Tech | $14,932 | 71 |
| Admin & Office | $5,531 | 67 |
| Contributions & Transfers | $1,188 | 2 |
Recent activity showing 20 of 1,295
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2019 | TD BANK | BANK FEES | $30 |
| May 29, 2019 | CAMPAIGN SOLUTIONS | CHARGE BACK FEES | $495 |
| Apr 1, 2019 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $250 |
| Apr 1, 2019 | LIST MANAGEMENT, LLC | LIST MANAGEMENT | $6,839 |
| Mar 13, 2019 | GO RIGHT STRATEGIES, INC | DIGITAL CONSULTING | $2,000 |
| Mar 4, 2019 | STEWART, COREY | MEETING EXPENSES | $15,633 |
| Mar 4, 2019 | STEWART, COREY | TRAVEL EXPENSES | $8,789 |
| Mar 4, 2019 | STEWART, COREY | TRAVEL EXPENSES | $2,623 |
| Mar 1, 2019 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SUBSCRIPTION | $750 |
| Mar 1, 2019 | CALLHUB | SUBSCRIPTION | $100 |
| Feb 28, 2019 | CALLHUB | SUBSCRIPTION | $100 |
| Feb 15, 2019 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SUBSCRIPTION | $750 |
| Feb 13, 2019 | CALLHUB | SUBSCRIPTION | $100 |
| Feb 6, 2019 | CALLHUB | SUBSCRIPTION | $100 |
| Feb 4, 2019 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $5,500 |
| Feb 1, 2019 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SUBSCRIPTION | $2,250 |
| Jan 31, 2019 | CALLHUB | SUBSCRIPTION | $100 |
| Jan 29, 2019 | CALLHUB | SUBSCRIPTION | $100 |
| Jan 28, 2019 | USPS | POSTAGE | $97 |
| Jan 18, 2019 | WASHINGTON INTELLIGENCE BUREAU | SHIPPING EXPENSE | $60 |