$97K
Direct disbursements
77
Distinct vendors
442
Disbursement rows
Aug 2017 – Jul 2022
Activity window
$23Kacross 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 NORTH CAROLINA REPUBLICAN PARTY 8 vendors $98,306 Network
R TEXANS FOR MORGAN LUTTRELL 6 vendors $2,117,064 Network
R MARYOTT FOR CONGRESS 6 vendors $741,569 Network
R DARRELL ISSA FOR CONGRESS 6 vendors $518,469 Network
R MIKE GARCIA FOR CONGRESS 6 vendors $319,128 Network
R MICHELLE STEEL FOR CONGRESS 5 vendors $6,094,507 Network
R DAN CRENSHAW FOR CONGRESS 6 vendors $99,133 Network
R KEVIN MCCARTHY FOR CONGRESS 4 vendors $14,913,886 Network
R COLLINS FOR SENATOR 4 vendors $7,332,398 Network
R NRCC 3 vendors $102,304,939 Network

People paid by C00651547 top 2 · $3,338 · 1 of 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Mkhitaryan Hovhannes WEB DEVELOPMENT 2 $2,538 Sep 2017 → Oct 2017
Paul Burton · SYMPOSIUM ATTENDA… 2 $800 Mar 2021 → Apr 2021

Spend by category

all-cycle
Print & Mail $19K Software & Tech $18K Admin & Office $15K Digital $15K Fundraising $8K Travel & Events $7K Legal & Compliance $5K Media $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $19,247 37
Software & Tech $17,507 115
Admin & Office $15,096 50
Digital $14,544 43
Other / Unclassified $9,143 17
Fundraising $7,852 121
Travel & Events $6,892 52
Legal & Compliance $5,348 4
Media $1,836 3

Recent activity showing 20 of 442

Date Vendor Purpose Amount
Jul 15, 2022 NALBANDIAN - PERSONAL FUNDS, JOHNNY PRINTING COSTS $329
Jul 15, 2022 NALBANDIAN - PERSONAL FUNDS, JOHNNY FILLING FEES $1,740
Jul 8, 2022 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $600
Jul 6, 2022 GODADDY WEB COSTS $20
Jul 5, 2022 GODADDY WEB COSTS $20
Jun 30, 2022 WinRed, LLC CREDIT CARD PROCESSING FEES $348
Jun 30, 2022 WinRed, LLC CREDIT CARD PROCESSING FEES $1
Jun 27, 2022 GODADDY WEB COSTS $55
Jun 13, 2022 REPUBLICAN SIGNS/BRIDGVIEW PRESS OUTDOOR SIGNS $414
Jun 10, 2022 T-MOBILE TELEPHONE COSTS $310
Jun 9, 2022 UNDERDOG MEDIA & WEB WEB SERVICES $203
Jun 7, 2022 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $650
May 31, 2022 WinRed, LLC CREDIT CARD PROCESSING FEES $209
May 31, 2022 BJ'S PRINT EMPORIUM PRINTING COSTS $84
May 26, 2022 GODADDY WEB COSTS $30
May 26, 2022 BJ'S PRINT EMPORIUM PRINTING COSTS $301
May 25, 2022 WinRed, LLC CREDIT CARD PROCESSING FEES $201
May 25, 2022 PRISM POLITICAL CONSULTING EMAIL ADVERTISING COSTS $1,200
May 23, 2022 T-MOBILE TELEPHONE COSTS $310
May 23, 2022 REPUBLICAN SIGNS/BRIDGVIEW PRESS OUTDOOR SIGNS $420