$440K
Direct disbursements
72
Distinct vendors
495
Disbursement rows
Sep 2017 – Feb 2019
Activity window
$378Kacross 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 | DEVOLDER-SANTOS FOR CONGRESS | 5 vendors | $519,776 | Network ↗ |
| R | NEVER SURRENDER, INC. | 3 vendors | $7,330,921 | Network ↗ |
| R | JIM LAMON FOR SENATE | 4 vendors | $93,303 | Network ↗ |
| R | CLAIRE CHASE FOR CONGRESS | 4 vendors | $70,583 | Network ↗ |
| R | BO HINES FOR CONGRESS | 4 vendors | $38,993 | Network ↗ |
| R | CUMMINGS FOR CONGRESS | 3 vendors | $1,033,915 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 3 vendors | $742,140 | Network ↗ |
| · | ILHAN FOR CONGRESS | 4 vendors | $14,967 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 4 vendors | $14,527 | Network ↗ |
| R | KIGGANS FOR CONGRESS | 3 vendors | $308,603 | Network ↗ |
People paid by C00651497 top 8 · $91,835 · 1 of 8 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 |
|---|---|---|---|---|
| Dan Debono | IN | 26 | $54,035 | Sep 2017 → Nov 2018 |
| Trevor Hubbard | TRUCK RENTAL | 5 | $10,200 | Jun 2018 → Nov 2018 |
| Eric Hollander | STRATEGY CONSULTI… | 2 | $10,000 | Oct 2017 → Oct 2017 |
| Eleanor Rollings | FUNDRAISING CONSU… | 3 | $9,500 | Nov 2017 → Feb 2018 |
| Larry Bialek | STRATEGY CONSULTI… | 2 | $3,000 | Jul 2018 → Aug 2018 |
| Andrew Bialek | STRATEGY CONSULTI… | 2 | $3,000 | Jul 2018 → Aug 2018 |
| Ed Carr | RENT | 2 | $2,000 | Sep 2017 → Oct 2017 |
| Scott C. Ford | IN | 1 | $100 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $175,770 | 46 |
| Fundraising | $51,609 | 189 |
| Admin & Office | $50,698 | 62 |
| Legal & Compliance | $45,894 | 19 |
| Digital | $27,494 | 24 |
| Wages & Payroll | $24,712 | 14 |
| Other / Unclassified | $24,429 | 21 |
| Travel & Events | $18,993 | 90 |
| Strategy & Research | $12,000 | 6 |
| Media | $5,780 | 4 |
| Field & Voter Contact | $1,585 | 2 |
| Software & Tech | $783 | 18 |
Recent activity showing 20 of 495
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2019 | RED CURVE SOLUTIONS | DATA SERVICES | $51 |
| Nov 20, 2018 | DEBONO, DAN | TRAVEL EXPENSE: SEE ITEMIZATIONS IF REQUIRED | $1,198 |
| Nov 16, 2018 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,730 |
| Nov 14, 2018 | LGM CONSULTING GROUP LLC | STRATEGY CONSULTING | $5,250 |
| Nov 14, 2018 | HUBBARD, TREVOR | TRAVEL: CAR RENTAL | $3,000 |
| Nov 13, 2018 | MAILCHIMP | EMAIL SERVICES | $367 |
| Nov 8, 2018 | TUTTO PAZZO | FACILITY RENTAL/CATERING SERVICES | $1,075 |
| Nov 8, 2018 | ANEDOT | MERCHANT FEES | $209 |
| Nov 7, 2018 | ROBOCENT, INC | VOTER PHONES: ADVOCACY | $3,054 |
| Nov 7, 2018 | DEBONO, DAN | TRAVEL EXPENSE: SEE ITEMIZATIONS IF REQUIRED | $1,863 |
| Nov 7, 2018 | ANEDOT | MERCHANT FEES | $764 |
| Nov 6, 2018 | ROTHMANN'S STEAKHOUSE | MEETING EXPENSE: MEALS | $200 |
| Nov 6, 2018 | HUNTINGTON VILLAGE GAS | TRAVEL: FUEL | $100 |
| Nov 6, 2018 | DEBONO, DAN | IN-KIND: RENT | $2,000 |
| Nov 6, 2018 | ANEDOT | MERCHANT FEES | $603 |
| Nov 5, 2018 | WIX | SUBSCRIPTIONS | $16 |
| Nov 5, 2018 | Uber Technologies, Inc. | TRAVEL: GROUND TRANSPORTATION | $9 |
| Nov 5, 2018 | Uber Technologies, Inc. | TRAVEL: GROUND TRANSPORTATION | $9 |
| Nov 5, 2018 | SUPER STOP & SHOP | OFFICE SUPPLIES | $32 |
| Nov 5, 2018 | MILL POND HOUSE | MEETING EXPENSE: MEALS | $189 |