$2.05M
Direct disbursements
74
Distinct vendors
381
Disbursement rows
$2K
Independent expenditures
Nov 2017 – Aug 2021
Activity window
$49Kacross 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 | BICE FOR CONGRESS | 6 vendors | $3,485,653 | Network ↗ |
| R | NRCC | 5 vendors | $104,094,998 | Network ↗ |
| R | NRSC | 5 vendors | $78,852,990 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $42,643,780 | Network ↗ |
| R | COLLINS FOR SENATOR | 5 vendors | $7,337,670 | Network ↗ |
| R | ELISE FOR CONGRESS | 5 vendors | $1,642,129 | Network ↗ |
| R | DAVE MCCORMICK FOR US SENATE | 5 vendors | $978,058 | Network ↗ |
| R | CRAMER FOR SENATE | 5 vendors | $792,394 | Network ↗ |
| R | VAN ORDEN FOR CONGRESS | 4 vendors | $5,660,191 | Network ↗ |
| R | MAYRA FLORES FOR CONGRESS | 4 vendors | $3,155,732 | Network ↗ |
People paid by C00658708 top 20 · $96,264 · 4 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 |
|---|---|---|---|---|
| Richard Saccone | REIMBURSEMENT | 12 | $19,997 | Apr 2019 → Feb 2021 |
| Patrick Geho | CAMPAIGN CONSULTI… | 9 | $19,286 | Dec 2017 → Apr 2018 |
| Michael Stwarka | CAMPAIGN CONSULTI… | 3 | $13,597 | Apr 2018 → May 2018 |
| Carey Sirianni | FUNDRAISING CONSU… | 9 | $9,258 | Jan 2018 → May 2018 |
| Amy Petraglia | FUNDRAISING CONSU… | 8 | $9,188 | Jan 2018 → May 2018 |
| Nancy Garver | CAMPAIGN CONSULTI… | 4 | $7,500 | Jan 2018 → Mar 2018 |
| Jesse Crammer | CAMPAIGN CONSULTI… | 9 | $7,383 | Jan 2018 → May 2018 |
| Stanley Pricener | MILEAGE REIMBURSE… | 3 | $1,287 | Apr 2018 → May 2018 |
| Pam Forcht | GRAPHIC DESIGN SE… | 2 | $1,203 | Mar 2021 → Apr 2021 |
| Susanna Dejeet | CAMPAIGN CONSULTI… | 1 | $1,000 | Dec 2017 |
| Stanley E. Pricener | WEBSITE | 1 | $1,000 | Jul 2019 |
| Tracey Cortese | IN | 1 | $900 | Jan 2018 |
| Joe Sr. Cortese | IN | 1 | $900 | Jan 2018 |
| Maria I. Diesel | FUNDRAISING CONSU… | 1 | $890 | Mar 2018 |
| Donald C. Thomson | IN | 1 | $815 | Apr 2018 |
| Robert Smith | MILEAGE REIMBURSE… | 2 | $640 | May 2018 → May 2018 |
| Holder Sczerba | MILEAGE REIMBURSE… | 3 | $586 | Apr 2018 → May 2018 |
| Cameron King | CAMPAIGN CONSULTI… | 1 | $500 | May 2018 |
| Yong Saccone | IN | 1 | $234 | Apr 2018 |
| L Rodger Valente | IN | 1 | $100 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,226,739 | 55 |
| Fundraising | $332,322 | 62 |
| Print & Mail | $143,303 | 27 |
| Strategy & Research | $94,552 | 27 |
| Media | $74,950 | 32 |
| Admin & Office | $54,991 | 43 |
| Travel & Events | $34,296 | 47 |
| Legal & Compliance | $24,385 | 24 |
| Contributions & Transfers | $24,320 | 16 |
| Other / Unclassified | $18,959 | 33 |
| Wages & Payroll | $16,227 | 2 |
| Software & Tech | $6,272 | 13 |
Recent activity showing 20 of 381
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 25, 2021 | ELECTION CFO | COMPLIANCE CONSULTING | $303 |
| Jun 21, 2021 | BAUGHMAN COMMUNICATIONS INC | VIDEO PRODUCTION | $424 |
| Jun 3, 2021 | AMAZON | SUPPLIES | $9 |
| May 27, 2021 | AMAZON | SUPPLIES | $7 |
| May 26, 2021 | AMAZON | SUPPLIES | $18 |
| May 11, 2021 | BAUGHMAN COMMUNICATIONS INC | VIDEO PRODUCTION | $830 |
| Apr 14, 2021 | FORCHT, PAM | GRAPHIC DESIGN SERVICES | $650 |
| Apr 12, 2021 | Hobby Lobby | EVENT SUPPLIES | $20 |
| Apr 9, 2021 | Hobby Lobby | EVENT SUPPLIES | $16 |
| Apr 2, 2021 | Hobby Lobby | EVENT SUPPLIES | $32 |
| Apr 1, 2021 | Hobby Lobby | EVENT SUPPLIES | $35 |
| Mar 31, 2021 | ELECTION CFO | COMPLIANCE CONSULTING | $300 |
| Mar 26, 2021 | AMAZON | EVENT SUPPLIES | $522 |
| Mar 22, 2021 | Hobby Lobby | EVENT SUPPLIES | $88 |
| Mar 12, 2021 | Hobby Lobby | SUPPLIES FOR MUSEUM | $38 |
| Mar 11, 2021 | Hobby Lobby | SUPPLIES FOR MUSEUM | $28 |
| Mar 9, 2021 | HOME DEPOT | SUPPLIES FOR MUSEUM | $116 |
| Mar 9, 2021 | FORCHT, PAM | GRAPHIC DESIGN SERVICES | $553 |
| Mar 8, 2021 | AMAZON | SUPPLIES FOR MUSEUM | $41 |
| Mar 3, 2021 | Hobby Lobby | SUPPLIES FOR MUSEUM | $16 |