$364K
Direct disbursements
34
Distinct vendors
148
Disbursement rows
Oct 2017 – Jul 2018
Activity window
$364Kacross 12 months
Connected committees 1 peer 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 | REPUBLICAN PARTY OF TEXAS | 3 vendors | $74,230 | Network ↗ |
People paid by C00658005 top 11 · $83,231 · 1 of 11 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Blake Stephens | FIELDWORK SERVICES | 20 | $25,290 | Nov 2017 → Jul 2018 |
| Michael Allman · | DEBT PAYMENT | 1 | $21,094 | Jul 2018 |
| Garrett Rimer | FIELDWORK SERVICES | 11 | $10,650 | Feb 2018 → Jun 2018 |
| Brian Harrington | FIELDWORK SERVICES | 2 | $8,000 | Nov 2017 → Nov 2017 |
| Jeanne Rawdin | COMMUNICATIONS DI… | 10 | $5,837 | Apr 2018 → Jun 2018 |
| Kassandra Lee Kinsey | FIELDWORK SERVICES | 6 | $5,000 | Mar 2018 → May 2018 |
| Kallan Rapsey | MILEAGE | 3 | $3,661 | May 2018 → Jun 2018 |
| Austin Katz | POLITICAL FIELD W… | 7 | $1,196 | May 2018 → Jun 2018 |
| Chris Marston | REIMBURSEMENT: SO… | 1 | $1,000 | Jun 2018 |
| Dwyn Wen | CONSULTING: RESEA… | 1 | $1,000 | Dec 2017 |
| Aidan Kassem | GOTV | 2 | $504 | Jun 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $175,363 | 13 |
| Strategy & Research | $58,195 | 14 |
| Field & Voter Contact | $45,616 | 34 |
| Other / Unclassified | $30,600 | 8 |
| Legal & Compliance | $15,220 | 4 |
| Admin & Office | $7,369 | 8 |
| Contributions & Transfers | $7,349 | 13 |
| Fundraising | $6,692 | 17 |
| Wages & Payroll | $5,417 | 9 |
| Software & Tech | $5,341 | 16 |
| Travel & Events | $4,962 | 9 |
| Media | $1,000 | 1 |
| Print & Mail | $992 | 2 |
Recent activity showing 20 of 148
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2018 | WELLS FARGO BANK | WIRE TRANSFER SERVICE CHARGE | $30 |
| Jul 27, 2018 | ALLMAN, MICHAEL | DEBT PAYMENT - TESTING THE WATERS EXPENSES; SEE SCH. D, LINE 10 | $21,094 |
| Jul 11, 2018 | LINCOLN STRATEGY GROUP LLC | GOTV CONSULTANT/EMAIL PLATFORM/SOCIAL MEDIA | $20,768 |
| Jul 10, 2018 | WELLS FARGO BANK | WIRE TRANSFER SERVICE CHARGE | $30 |
| Jul 10, 2018 | WELLS FARGO BANK | SERVICE FEE | $29 |
| Jul 9, 2018 | VERIZON WIRELESS | WIELESS PHONE SERVICE | $73 |
| Jul 9, 2018 | STEPHENS, BLAKE | MILEAGE | $53 |
| Jun 20, 2018 | NORTH ROCK REPORTS | FEC CONSULTING | $4,500 |
| Jun 20, 2018 | HOLTZMANVOGEL JOSEFIAK TORCHINSKY, PLLC | LEGAL RETAINER | $2,000 |
| Jun 19, 2018 | MARSTON, CHRIS | REIMBURSEMENT: SOFTWARE | $1,000 |
| Jun 13, 2018 | RIMER, GARRETT | MILEAGE | $10 |
| Jun 13, 2018 | RIMER, GARRETT | FIELDWORK SERVICES | $1,250 |
| Jun 12, 2018 | PROSPERWORKS, INC | SOFTWARE CONSTITUENT MANAGEMENT. | $256 |
| Jun 11, 2018 | KASSEM, AIDAN | GOTV | $192 |
| Jun 10, 2018 | ANEDOT | SERVICE FEE | $71 |
| Jun 9, 2018 | RAWDIN, JEANNE | COMMUNICATIONS DIRECTOR | $403 |
| Jun 9, 2018 | RAPSEY, KALLAN | COMMISSION | $2,717 |
| Jun 8, 2018 | WELLS FARGO BANK | SERVICE FEE | $28 |
| Jun 8, 2018 | RUMBLEUP | TEXT MESSAGE SOFTWARE | $1,339 |
| Jun 7, 2018 | VERIZON WIRELESS | WIELESS PHONE SERVICE | $73 |