$6.68M
Direct disbursements
208
Distinct vendors
1,356
Disbursement rows
Jul 2017 – Mar 2023
Activity window
$2Kacross 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 GUY FOR CONGRESS 18 vendors $2,738,958 Network
R JOHN JAMES FOR SENATE, INC. 16 vendors $3,823,923 Network
R GREG PENCE FOR CONGRESS 16 vendors $2,386,591 Network
· STAND FOR AMERICA PAC 15 vendors $2,626,288 Network
R NRSC 14 vendors $22,454,640 Network
R HUNT FOR SENATE 14 vendors $5,137,892 Network
R TEAPARTYEXPRESS.ORG 13 vendors $5,792,319 Network
R CUMMINGS FOR CONGRESS 13 vendors $2,370,848 Network
· HUCK PAC FOR AMERICA 12 vendors $18,548,897 Network
R THOMAS MASSIE FOR CONGRESS 13 vendors $400,111 Network

People paid by C00650820 top 20 · $668,618 · 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
Ron Bell PAYROLL 18 $75,000 Jan 2018 → Sep 2018
Cathy Fair PAYROLL 27 $66,554 Aug 2017 → Sep 2018
Lindsay Flood PAYROLL 24 $56,903 Aug 2017 → Sep 2018
Victor Iii Pap PAYROLL 23 $46,399 Aug 2017 → Jul 2018
Kimberly Roy PAYROLL 7 $45,000 Feb 2018 → May 2018
Jessica Roey PAYROLL 26 $37,351 Aug 2017 → Sep 2018
Tyler Spencer PAYROLL 22 $33,348 Oct 2017 → Jul 2018
Annalise Kingston PAYROLL 32 $30,554 Aug 2017 → Sep 2018
John Mr Kingston IN 4 $30,530 Oct 2017 → Nov 2017
Emily Johnson PAYROLL 21 $28,504 Aug 2017 → May 2018
Emily Arterbury PAYROLL 22 $26,225 Aug 2017 → May 2018
Joshua Treat PAYROLL 16 $25,599 Sep 2017 → May 2018
Ronald Bell POLITICAL CONSULT… 3 $25,000 Oct 2017 → Dec 2017
Christopher Kivior PAYROLL 17 $24,530 Oct 2017 → Jun 2018
Calvin Lee PAYROLL 23 $23,557 Sep 2017 → Sep 2018
Victor Pap PAYROLL 8 $20,996 Sep 2017 → Aug 2018
Peter Minigell PAYROLL 14 $19,381 Mar 2018 → Sep 2018
Marisa Prince PAYROLL 4 $18,750 Jul 2018 → Sep 2018
Joseph Cueto TRAVEL EXPENSE RE… 3 $17,438 Aug 2018 → Sep 2018
Steven A Burns PAYROLL 13 $17,000 Oct 2017 → May 2018

Spend by category

all-cycle
Media $1.99M Digital $1.15M Wages & Payroll $942K Fundraising $791K Print & Mail $569K Strategy & Research $530K Legal & Compliance $192K Field & Voter Contact $167K Admin & Office $147K Travel & Events $117K Software & Tech $56K

Spend by service category

Category Total spend Disbursements
Media $1,990,943 30
Digital $1,151,267 70
Wages & Payroll $941,975 468
Fundraising $791,478 377
Print & Mail $569,236 105
Strategy & Research $530,006 51
Legal & Compliance $192,108 53
Field & Voter Contact $166,985 26
Admin & Office $147,345 47
Travel & Events $116,874 89
Software & Tech $56,055 31
Other / Unclassified $28,812 6
Contributions & Transfers $853 3

Recent activity showing 20 of 1,356

Date Vendor Purpose Amount
Mar 15, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING - WIND DOWN $6,134
Mar 15, 2023 MDS COMMUNICATIONS CORPORATION VOIDED CHECK: ORIGINALLY ISSUED 06/14/2018 - DUPLICATE PAYMENT -$600
Mar 15, 2023 MASS ALLIANCE OF COLLEGE REPUBLICANS VOIDED CHECK: ORIGINALLY ISSUED 04/12/2018 -$250
Mar 15, 2023 BREWING CULTURE, LLC VOIDED CHECK: ORIGINALLY ISSUED 01/11/2018 - DUPLICATE PAYMENT -$3,500
Sep 20, 2019 ASAP PRINTING & PROMOTIONS, INC. PRINTING & DESIGN SERVICES $1,488
Jul 30, 2019 STEPTOE & JOHNSON PLLC LEGAL CONSULTING $1,365
Mar 8, 2019 ADP, Inc. PAYROLL FEES $56
Mar 7, 2019 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED $298
Feb 20, 2019 ADVANTAGE DIRECT COMMUNICATIONS, INC VOTER TELEPHONE CONTACT $11,814
Feb 8, 2019 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED $401
Feb 8, 2019 ADVANTAGE DIRECT COMMUNICATIONS, INC VOTER TELEPHONE CONTACT $8,186
Feb 4, 2019 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED $949
Feb 1, 2019 ADP, Inc. PAYROLL FEES $56
Jan 30, 2019 ADP, Inc. TAX PREPARATION $304
Jan 25, 2019 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA MANAGEMENT SERVICES $8,403
Jan 25, 2019 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA MANAGEMENT SERVICES $17,730
Jan 25, 2019 PUBLIC OPINION STRATEGIES POLLING EXPENSE $25,750
Jan 15, 2019 JAMESTOWN ASSOCIATES VIDEO PRODUCTION SERVICES $60,047
Dec 11, 2018 American Express Company CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED $3,453
Nov 26, 2018 NBM SOFTWARE $335