$646K
Direct disbursements
22
Distinct vendors
155
Disbursement rows
Dec 2017 – Nov 2024
Activity window
$668across 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 | NRCC | 4 vendors | $103,682,216 | Network ↗ |
| R | NRSC | 3 vendors | $67,185,476 | Network ↗ |
| R | JOSH HAWLEY FOR SENATE | 4 vendors | $835,034 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 3 vendors | $12,385,130 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $333,913 | Network ↗ |
| R | JAKE ELLZEY FOR CONGRESS | 3 vendors | $6,815,229 | Network ↗ |
| R | MARSHA FOR SENATE | 3 vendors | $3,001,385 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 3 vendors | $795,256 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $714,367 | Network ↗ |
| R | WICKER FOR SENATE | 3 vendors | $415,955 | Network ↗ |
People paid by C00656926 top 2 · $5,957 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Linda Bond | JFC CATERING | 1 | $4,210 | Oct 2018 |
| Huckaby Davis Lisker | JFC ACCOUNTING | 1 | $1,747 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $334,822 | 124 |
| Admin & Office | $131,857 | 4 |
| Travel & Events | $115,936 | 11 |
| Legal & Compliance | $55,911 | 11 |
| Print & Mail | $7,426 | 5 |
Recent activity showing 20 of 155
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2024 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $668 |
| Dec 31, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $2,161 |
| Mar 31, 2022 | BRADLEY PATRICK GROUP, LLC | JFC FUNDRAISING CONSULTING FEE | $1,500 |
| Mar 3, 2022 | BRADLEY PATRICK GROUP, LLC | JFC FUNDRAISING CONSULTING FEE | $1,500 |
| Jan 31, 2022 | BRADLEY PATRICK GROUP, LLC | JFC FUNDRAISING CONSULTING FEE | $1,500 |
| Dec 31, 2021 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEES | $277 |
| Dec 31, 2021 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $2,494 |
| Dec 31, 2021 | BRADLEY PATRICK GROUP, LLC | JFC BEVERAGES-NO VENDOR ITEMIZATION REQUIRED | $166 |
| Dec 31, 2021 | BRADLEY PATRICK GROUP, LLC | JFC FUNDRAISING CONSULTING FEE | $1,500 |
| Dec 15, 2021 | BB&T | CHECK PRINTING | $21 |
| Dec 15, 2021 | BB&T | CREDIT CARD PROCESSING FEES | $71 |
| Nov 30, 2021 | BRADLEY PATRICK GROUP, LLC | JFC FUNDRAISING CONSULTING FEE | $1,500 |
| Nov 15, 2021 | BB&T | CREDIT CARD PROCESSING FEES | $71 |
| Nov 4, 2021 | BRADLEY PATRICK GROUP, LLC | JFC BEVERAGES-NO VENDOR ITEMIZATION REQUIRED | $21 |
| Nov 4, 2021 | BRADLEY PATRICK GROUP, LLC | JFC FUNDRAISING CONSULTING FEE | $1,500 |
| Oct 15, 2021 | BB&T | CREDIT CARD PROCESSING FEES | $71 |
| Sep 30, 2021 | BRADLEY PATRICK GROUP, LLC | JFC FUNDRAISING CONSULTING FEE | $1,500 |
| Sep 15, 2021 | BB&T | CREDIT CARD PROCESSING FEES | $71 |
| Aug 30, 2021 | BRADLEY PATRICK GROUP, LLC | JFC FUNDRAISING CONSULTING FEE | $1,500 |
| Aug 16, 2021 | BB&T | CREDIT CARD PROCESSING FEES | $71 |