$5.63M
Direct disbursements
144
Distinct vendors
1,063
Disbursement rows
Sep 2017 – Oct 2021
Activity window
$592across 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 NRSC 11 vendors $77,962,693 Network
R REPUBLICAN NATIONAL COMMITTEE 11 vendors $7,550,623 Network
R NRCC 9 vendors $109,000,521 Network
R FREEDOM & OPPORTUNITY FUND 9 vendors $14,672,432 Network
R RON JOHNSON FOR SENATE, INC. 7 vendors $30,937,919 Network
R TIM SCOTT FOR AMERICA 7 vendors $11,608,278 Network
R JONI FOR IOWA 7 vendors $9,742,771 Network
R VAN ORDEN FOR CONGRESS 7 vendors $6,102,714 Network
R BURGESS 4 UTAH 7 vendors $2,254,966 Network
R REPUBLICAN PARTY OF IOWA 7 vendors $1,306,994 Network

People paid by C00655522 top 20 · $142,588 · 2 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
Leah Vukmir MILEAGE 17 $39,219 Oct 2017 → Dec 2018
Jess Ward MILEAGE 12 $32,377 Oct 2017 → Nov 2018
Elizabeth Glynn MILEAGE 4 $13,000 Jan 2018 → Nov 2018
Catherine Dillon MILEAGE 4 $9,427 Jun 2018 → Sep 2018
Alexander Walker MILEAGE 8 $7,883 Nov 2017 → Sep 2018
Ben Nesvold MILEAGE 8 $7,787 Mar 2018 → Oct 2018
Mattias Gugel MILEAGE 5 $7,049 Apr 2018 → Oct 2018
Mary Gahn MILEAGE 7 $5,382 Nov 2017 → Nov 2018
Alex Walker MILEAGE 5 $3,886 Apr 2018 → Oct 2018
Evan Umpir MILEAGE 4 $3,281 Oct 2018 → Nov 2018
Jason Booth MILEAGE 10 $2,771 Jan 2018 → Nov 2018
Cate Dillon MILEAGE 2 $2,333 Oct 2018 → Jan 2019
Gugel Gugel PAYROLL 1 $1,514 Dec 2017
Hans Weissgerber IN 1 $1,375 Aug 2018
Marijo Weissgerber IN 1 $1,375 Aug 2018
Benjamin Nesvold MILEAGE 1 $1,177 Jul 2018
Sterling Silver MILEAGE 3 $1,025 Apr 2018 → Sep 2018
Frederick C. Dds Prehn IN 1 $1,000 Sep 2018
Nick Fucinato MILEAGE 2 $514 Oct 2018 → Nov 2018
Billie Johnson MILEAGE 1 $211 Oct 2018

Spend by category

all-cycle
Media $2.97M Print & Mail $657K Fundraising $553K Wages & Payroll $534K Strategy & Research $492K Travel & Events $194K Legal & Compliance $117K Digital $51K Software & Tech $13K Admin & Office $13K

Spend by service category

Category Total spend Disbursements
Media $2,965,335 58
Print & Mail $657,096 267
Fundraising $552,928 203
Wages & Payroll $534,070 139
Strategy & Research $491,909 32
Travel & Events $194,062 246
Legal & Compliance $117,061 29
Digital $50,642 17
Other / Unclassified $43,831 4
Software & Tech $12,872 14
Admin & Office $12,513 54

Recent activity showing 20 of 1,063

Date Vendor Purpose Amount
Oct 3, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $67
Jun 30, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $175
Apr 3, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $175
Jan 2, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $175
Sep 30, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $175
Aug 15, 2020 HAMPTON INN LODGING $126
Jul 1, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $175
Apr 1, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $175
Jan 1, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $231
Dec 14, 2019 SDP COMPLIANCE CONSULTING $456
Oct 4, 2019 ADP, Inc. PAYROLL FEE $72
Oct 1, 2019 SDP COMPLIANCE CONSULTING $425
Sep 6, 2019 ADP, Inc. PAYROLL FEES $60
Aug 2, 2019 ADP, Inc. PAYROLL FEES $60
Jul 5, 2019 ADP, Inc. PAYROLL FEES $60
Jun 7, 2019 ADP, Inc. PAYROLL FEES $60
May 3, 2019 ADP, Inc. PAYROLL FEES $60
Apr 6, 2019 ADP, Inc. PAYROLL FEES $57
Mar 1, 2019 ADP, Inc. PAYROLL FEES $57
Feb 25, 2019 FOLEY & LARDNER LLP LEGAL CONSULTING $3,896