$187K
Direct disbursements
46
Distinct vendors
133
Disbursement rows
Oct 2017 – Mar 2019
Activity window
$185Kacross 12 months
Connected committees 2 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 | 3 vendors | $106,222 | Network ↗ |
| R | WALKER 4 NC | 3 vendors | $23,261 | Network ↗ |
People paid by C00654392 top 8 · $15,883 · 2 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 |
|---|---|---|---|---|
| William Evans | EXPRESS MAIL COST | 6 | $7,988 | Oct 2018 → Mar 2019 |
| George Linkletter | CONSULTING | 2 | $2,925 | Oct 2018 → Mar 2019 |
| Matthew Mckinnon Corey | IN | 6 | $1,637 | Apr 2018 → Jun 2018 |
| Lance Dutson | DIGITAL AD DESIGN | 1 | $985 | Oct 2018 |
| Joseph Peres | WEBSITE SERVICES | 1 | $922 | Nov 2018 |
| Sarah Muska | FIELD SCHEDULING | 1 | $500 | Dec 2018 |
| Samantha Slade | SOCIAL MEDIA CONS… | 1 | $500 | Dec 2018 |
| Vin Fumiera | REIMBURSE EVENT C… | 1 | $425 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $68,200 | 24 |
| Media | $61,887 | 18 |
| Legal & Compliance | $17,837 | 8 |
| Fundraising | $11,941 | 25 |
| Digital | $9,845 | 37 |
| Other / Unclassified | $7,221 | 9 |
| Strategy & Research | $4,786 | 2 |
| Travel & Events | $3,286 | 5 |
| Admin & Office | $1,000 | 3 |
| Software & Tech | $922 | 1 |
| Field & Voter Contact | $500 | 1 |
Recent activity showing 20 of 133
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2019 | WINDSOR MARKETING | ON ACCT - SIGNS | $826 |
| Mar 26, 2019 | LINKLETTER, GEORGE | FINAL BILLING-MGMT. | $1,329 |
| Mar 26, 2019 | EVANS, WILLIAM | FINAL BILLING-MGMT SERVICES | $2,659 |
| Feb 1, 2019 | WINDSOR MARKETING | ON ACCT - SIGNS | $895 |
| Jan 29, 2019 | EVANS, WILLIAM | BAL DUE - MILEAGE | $1,974 |
| Jan 14, 2019 | NATIONBUILDER | DATABASE MAINT. | $119 |
| Dec 20, 2018 | SLADE, SAMANTHA | SOCIAL MEDIA CONSULTING | $500 |
| Dec 20, 2018 | NORTHLAND TRUMBULL, LLC | RENT | $250 |
| Dec 20, 2018 | MUSKA, SARAH | FIELD SCHEDULING | $500 |
| Dec 14, 2018 | NATIONBUILDER | DATABASE MAINT. | $119 |
| Dec 3, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $461 |
| Nov 26, 2018 | PERES, JOSEPH | WEBSITE SERVICES | $922 |
| Nov 26, 2018 | OSBREY BROADCASTING | RADIO ADS | $600 |
| Nov 26, 2018 | MAJORITY STRATEGIES LLC | DIGITAL ADS | $16,883 |
| Nov 26, 2018 | ANEDOT LLC | CREDIT CARD FEES | $519 |
| Nov 6, 2018 | FULL POWER RADIO | RADIO ADS | $800 |
| Nov 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $750 |
| Nov 1, 2018 | THEROUX NOWELL & STOUGHTON LLC | ACCOUNTING SERVICES | $7,000 |
| Nov 1, 2018 | Google LLC | WEB MAINTENANCE | $65 |
| Nov 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $303 |