$1.05M
Direct disbursements
50
Distinct vendors
137
Disbursement rows
Aug 2017 – Nov 2018
Activity window
$243Kacross 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 | ||
|---|---|---|---|---|
| · | MCCARTHY VICTORY FUND | 13 vendors | $9,901,450 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 12 vendors | $4,160,420 | Network ↗ |
| · | MAJORITY COMMITTEE PAC--MC PAC | 10 vendors | $1,483,834 | Network ↗ |
| · | PROTECT THE HOUSE 2024 | 8 vendors | $3,851,117 | Network ↗ |
| R | VALADAO FOR CONGRESS | 6 vendors | $768,900 | Network ↗ |
| R | NRCC | 5 vendors | $4,675,087 | Network ↗ |
| R | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT. | 5 vendors | $1,945,485 | Network ↗ |
| · | EMMER MAJORITY BUILDERS | 5 vendors | $1,432,747 | Network ↗ |
| R | VINCE FONG FOR CONGRESS | 5 vendors | $718,429 | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 5 vendors | $189,843 | Network ↗ |
People paid by C00652461 top 15 · $464,036 · 6 of 15 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 |
|---|---|---|---|---|
| Renee Croce | FUNDRAISING CONSU… | 6 | $182,947 | Oct 2017 → Mar 2018 |
| Kallan Rapsey | FUNDRAISING CONSU… | 6 | $141,632 | Oct 2017 → Dec 2017 |
| Samantha Menh | SEE MEMO ITEMS | 1 | $60,518 | Oct 2017 |
| Geoff Palmer | IN | 1 | $47,873 | Oct 2017 |
| Michael Byrd | FUNDRAISING CONSU… | 2 | $11,700 | Oct 2017 → Dec 2017 |
| Lauren Bryan | SEE MEMO ITEMS | 3 | $7,861 | Aug 2017 → Oct 2017 |
| Jill Thomson | TREASURER SERVICES | 16 | $7,000 | Aug 2017 → Oct 2018 |
| Robert Durrell | PHOTOGRAPHY SERVI… | 1 | $1,322 | Nov 2017 |
| Olivia Fleming | COURIER SERVICES | 2 | $800 | Oct 2017 → Dec 2017 |
| Mallory Blount | SEE MEMO ITEMS | 1 | $477 | May 2018 |
| Thomas Ii Lewis | SEE MEMO ITEMS | 1 | $465 | May 2018 |
| Drew Mccall | SEE MEMO ITEMS | 1 | $390 | May 2018 |
| Megan Mcwhorter | FOOD | 1 | $375 | Oct 2017 |
| Francesca Gourdikian | SEE MEMO ITEMS | 1 | $351 | Oct 2017 |
| Cecilia Martinez | REIMBURSED | 1 | $325 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $616,476 | 62 |
| Travel & Events | $208,657 | 20 |
| Other / Unclassified | $128,425 | 32 |
| Wages & Payroll | $47,910 | 4 |
| Strategy & Research | $28,507 | 5 |
| Print & Mail | $13,925 | 10 |
| Media | $4,187 | 3 |
| Contributions & Transfers | $999 | 1 |
Recent activity showing 20 of 137
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $2,633 |
| Nov 21, 2018 | Stripes Valero | CATERING AND FACILITY RENTAL | $2,753 |
| Nov 21, 2018 | Stripes Valero | VOID CATERING AND FACILITY RENTAL FROM 4/18/18, LOST CHECK. REISSUED 11/21/18 | -$2,753 |
| Oct 17, 2018 | THOMSON, JILL | TREASURER SERVICES | $500 |
| Oct 11, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $4,000 |
| Sep 11, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $4,000 |
| Aug 20, 2018 | THOMSON, JILL | TREASURER SERVICES | $500 |
| Aug 16, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $4,000 |
| Jul 20, 2018 | THOMSON, JILL | TREASURER SERVICES | $500 |
| Jul 19, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $4,000 |
| Jun 26, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $4,000 |
| Jun 20, 2018 | THOMSON, JILL | TREASURER SERVICES | $500 |
| May 31, 2018 | American Express Company | SEE MEMO ITEMS | $7,424 |
| May 22, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL SERVICES | $11,303 |
| May 22, 2018 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $4,021 |
| May 18, 2018 | THOMSON, JILL | TREASURER SERVICES | $500 |
| May 11, 2018 | SIERRA HILLS CONSULTING | SEE MEMO ITEMS | $3,834 |
| May 1, 2018 | MCCALL, DREW | SEE MEMO ITEMS | $390 |
| May 1, 2018 | MARTINEZ, CECILIA | REIMBURSED- MILAGE | $325 |
| May 1, 2018 | LEWIS, THOMAS II | SEE MEMO ITEMS | $465 |