TEDESCHI FOR CONGRESS

Federal · FEC · C00658492

$851K
Direct disbursements
57
Distinct vendors
475
Disbursement rows
Oct 2017 – Mar 2019
Activity window
$634Kacross 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 REPUBLICAN NATIONAL COMMITTEE 6 vendors $4,086,916 Network
R NRCC 5 vendors $15,171,205 Network
R VAN DREW FOR CONGRESS 5 vendors $1,138,728 Network
R NRSC 4 vendors $10,036,324 Network
R MASSACHUSETTS REPUBLICAN PARTY 5 vendors $250,735 Network
R RODNEY FOR CONGRESS 4 vendors $6,294,539 Network
R SCHELLER FOR CONGRESS, INC. 4 vendors $2,705,586 Network
R COLORADO REPUBLICAN COMMITTEE 4 vendors $1,384,900 Network
R CLF 4 vendors $959,435 Network
R REPUBLICAN PARTY OF WISCONSIN 4 vendors $653,590 Network

People paid by TEDESCHI FOR CONGRESS top 19 · $206,034 · 0 of 19 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
Chris Lane PAYROLL 42 $90,454 Oct 2017 → Dec 2018
Ryan Getchell PAYROLL 31 $43,989 Dec 2017 → Nov 2018
Maureen Mcinerney PAYROLL 20 $27,791 Apr 2018 → Nov 2018
Daniela Urias PAYROLL 34 $21,630 Feb 2018 → Nov 2018
Nicaela Chinnaswamy PAYROLL 3 $7,519 Oct 2018 → Nov 2018
Mark Townsend STRATEGY CONSULTI… 11 $5,820 Jan 2018 → Nov 2018
Paul Reuter REIMBURSEMENT: SE… 1 $1,750 Sep 2018
Robert L. Cornell IN 1 $1,200 Aug 2018
Michael Fahy REIMBURSEMENT: PO… 2 $800 Jul 2018
Geoff Gordon REIMBURSEMENT: SE… 1 $795 Oct 2018
Mike Fahy STIPEND 1 $750 Aug 2018
Lara E. Ms. Brait REIMBURSEMENT: SE… 1 $700 Nov 2018
Bri Mirable FUNDRAISING CONSU… 1 $600 Aug 2018
Steve Bjork EVENT EXPENSE: EN… 1 $400 May 2018
Joseph Mcdonald REIMBURSEMENT: SE… 1 $392 Jun 2018
Edwin Stadelman IN 1 $390 Aug 2018
Kelly Kelleher IN 1 $358 Sep 2018
Timothy Mr. Iii Kelleher IN 1 $358 Sep 2018
Ellen Ms. White-davis IN 1 $339 Oct 2018

Spend by category

all-cycle
Wages & Payroll $256K Media $223K Fundraising $159K Strategy & Research $52K Legal & Compliance $44K Digital $44K Admin & Office $30K Travel & Events $17K Contributions & Transfers $12K Print & Mail $11K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $255,752 131
Media $222,592 8
Fundraising $158,890 191
Strategy & Research $52,090 20
Legal & Compliance $44,474 23
Digital $43,690 5
Admin & Office $30,095 34
Travel & Events $17,013 27
Contributions & Transfers $11,859 26
Print & Mail $11,086 7
Other / Unclassified $2,263 2
Software & Tech $1,211 1

Recent activity showing 20 of 475

Date Vendor Purpose Amount
Mar 11, 2019 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $101
Feb 4, 2019 ADP, Inc. PAYROLL DOCUMENTS $35
Jan 30, 2019 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $196
Jan 30, 2019 ADP, Inc. PAYROLL DOCUMENTS $90
Dec 19, 2018 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $110
Dec 12, 2018 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,643
Dec 11, 2018 LANE, CHRIS STRATEGY CONSULTING $1,080
Dec 10, 2018 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $2,800
Dec 7, 2018 ADP, Inc. PAYROLL PROCESSING FEES $38
Nov 30, 2018 URIAS, DANIELA PAYROLL $1,366
Nov 30, 2018 MCINERNEY, MAUREEN PAYROLL $1,573
Nov 30, 2018 LANE, CHRIS PAYROLL $2,568
Nov 30, 2018 GETCHELL, RYAN PAYROLL $1,989
Nov 30, 2018 ADP, Inc. PAYROLL TAXES $3,202
Nov 23, 2018 ADP, Inc. PAYROLL PROCESSING FEES $40
Nov 15, 2018 URIAS, DANIELA PAYROLL $1,371
Nov 15, 2018 MCINERNEY, MAUREEN PAYROLL $1,573
Nov 15, 2018 LANE, CHRIS PAYROLL $2,568
Nov 15, 2018 GETCHELL, RYAN PAYROLL $1,989
Nov 15, 2018 CHINNASWAMY, NICAELA PAYROLL $3,500