$9.95M
Direct disbursements
49
Distinct vendors
2,758
Disbursement rows
$417K
Independent expenditures
Jan 2018 – Sep 2022
Activity window
$14Kacross 12 months

Connected committees 7 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
· UNITED VETERANS ALLIANCE OF AMERICA PAC 5 vendors $2,032,091 Network
· AUTISM HEAR US NOW PAC 5 vendors $1,745,358 Network
· VETERANS AID PAC 5 vendors $1,583,772 Network
R LAW ENFORCEMENT FOR A SAFER AMERICA PAC 4 vendors $919,461 Network
R US VETERANS ASSISTANCE FOUNDATION, PAC 3 vendors $9,652,101 Network
R STANDING BY VETERANS PAC 3 vendors $1,546,699 Network
· CLUB FOR GROWTH ACTION 3 vendors $23,792 Network

People paid by C00656314 top 12 · $210,505 · 0 of 12 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
Paul D. Kutac ACCOUNTING SERVIC… 29 $89,296 Mar 2018 → Sep 2022
David Dierks RESEARCH CONSULTI… 25 $53,000 Feb 2018 → Feb 2019
Paul Kutac ACCOUNTING SERVIC… 7 $37,000 Apr 2019 → Dec 2019
Paul D Kutac ACCOUNTING SERVIC… 3 $9,000 Feb 2020 → Mar 2020
Christopher Laccinole LEGAL FEES 1 $6,388 Dec 2020
Nancy Marxkors LEGAL FEES 2 $6,000 Jan 2020 → Jan 2020
Kristina Meisner ADMINISTRATIVE SE… 6 $2,901 Apr 2018 → Nov 2019
Kristi Vondeylen LEGAL FEES 1 $1,500 Nov 2019
Kelly Haskell LEGAL FEES 1 $1,500 Feb 2020
Cameron Matias LEGAL FEES 1 $1,500 Nov 2019
Brandon Barnwell LEGAL FEES 1 $1,500 Dec 2019
Marta Lelesque ADMINISTRATIVE SE… 6 $920 May 2019 → Dec 2019

Spend by category

all-cycle
Legal & Compliance $4.61M Print & Mail $3.07M Software & Tech $1.48M Strategy & Research $315K Fundraising $237K Media $152K Admin & Office $14K Travel & Events $10K Digital $546

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,614,701 200
Print & Mail $3,069,313 270
Software & Tech $1,483,935 146
Strategy & Research $315,050 86
Fundraising $237,497 1,495
Media $152,000 30
Other / Unclassified $52,265 366
Admin & Office $14,399 62
Travel & Events $9,724 100
Digital $546 3

Recent activity showing 20 of 2,758

Date Vendor Purpose Amount
Sep 22, 2022 KUTAC, PAUL D. ACCOUNTING SERVICES $296
Sep 13, 2022 FIRST BANK BANK FEES $77
Aug 10, 2022 FIRST BANK BANK FEES $77
Jul 13, 2022 FIRST BANK BANK FEES $77
Jun 10, 2022 FIRST BANK BANK FEES $61
Jun 1, 2022 BARRISTER EXECUTIVE SUITES OCCUPANCY $249
May 17, 2022 KUTAC, PAUL D. ACCOUNTING SERVICES $4,000
May 17, 2022 KUTAC, PAUL D. MANAGEMENT CONSULTING $1,000
May 11, 2022 FIRST BANK BANK FEES $62
May 1, 2022 BARRISTER EXECUTIVE SUITES OCCUPANCY $249
Apr 12, 2022 FIRST BANK BANK FEES $62
Apr 1, 2022 BARRISTER EXECUTIVE SUITES OCCUPANCY $249
Mar 1, 2022 BARRISTER EXECUTIVE SUITES OCCUPANCY $249
Feb 1, 2022 BARRISTER EXECUTIVE SUITES OCCUPANCY $249
Jan 1, 2022 BARRISTER EXECUTIVE SUITES OCCUPANCY $249
Dec 31, 2021 PRIORITY PAYMENTS PRIORITY PAYMENTS PROCESSING FEE $158
Dec 31, 2021 AUTHORIZE.NET AUTHORIZE.NET GATEWAY FEE $20
Dec 30, 2021 GRASSHOPPER TELEPHONE, TELECOMMUNICATIONS $77
Dec 30, 2021 GRASSHOPPER TELEPHONE, TELECOMMUNICATIONS $78
Dec 30, 2021 KUTAC, PAUL D. MANAGEMENT CONSULTING $1,000