$1.00M
Direct disbursements
97
Distinct vendors
314
Disbursement rows
Jun 2017 – Aug 2018
Activity window
$987Kacross 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 STEVE DAINES FOR MONTANA 4 vendors $510,934 Network
R BILL CASSIDY FOR US SENATE 3 vendors $485,085 Network
R TED BUDD FOR SENATE 3 vendors $200,274 Network
R ILLINOIS REPUBLICAN PARTY - FEDERAL 3 vendors $195,454 Network
· YVETTE4CONGRESS 3 vendors $109,057 Network
R FRIENDS OF DAVE JOYCE 3 vendors $99,990 Network
R MIKE BOST FOR CONGRESS COMMITTEE 3 vendors $88,036 Network
R REPUBLICAN PARTY OF WISCONSIN 3 vendors $69,887 Network
R TEXANS FOR RONNY JACKSON 3 vendors $47,831 Network
R FRIENDS FOR CHRIS STEWART, INC. 3 vendors $27,613 Network

People paid by C00658856 top 20 · $141,518 · 1 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
Russ Fagg IN 13 $35,063 Aug 2017 → Jun 2018
Karli Hill WAGES 18 $33,594 Dec 2017 → Jun 2018
Alexandra Hurley WAGES 26 $20,698 Nov 2017 → Jun 2018
Samuel Loveridge WAGES 19 $20,216 Dec 2017 → Jun 2018
Eugene Burke WEBSITE DESIGN AN… 2 $4,161 Nov 2017 → Nov 2017
Lizanne Reger IN 1 $2,700 Dec 2017
Grant Fagg IN 1 $2,588 May 2018
Jl Kosich IN 1 $2,500 Mar 2018
Mike Overstreet IN 1 $2,500 Dec 2017
Linda Overstreet IN 1 $2,500 Dec 2017
Thomas P Ross IN 2 $1,946 Apr 2018 → Apr 2018
Joseph Reger IN 1 $1,800 Dec 2017
Greg Franks IN 1 $1,525 Apr 2018
Wendy Franks IN 1 $1,525 Apr 2018
Brian Danni EVENT PLANNER 1 $1,503 Nov 2017
Marcus Gusick IN 1 $1,425 Mar 2018
Don Jones IN 1 $1,365 Oct 2017
Josh Jones IN 1 $1,360 Oct 2017
Morgan Williams FINANCIAL CONSULT… 2 $1,350 Oct 2017 → Nov 2017
Tami Hurley IN 3 $1,200 Dec 2017 → May 2018

Spend by category

all-cycle
Media $254K Digital $233K Print & Mail $142K Fundraising $104K Wages & Payroll $83K Strategy & Research $44K Travel & Events $36K Legal & Compliance $24K Software & Tech $4K Field & Voter Contact $2K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Media $253,780 13
Digital $232,964 15
Print & Mail $141,849 34
Fundraising $103,737 69
Wages & Payroll $82,612 63
Other / Unclassified $75,453 53
Strategy & Research $43,519 15
Travel & Events $36,417 29
Legal & Compliance $24,010 12
Software & Tech $4,161 2
Field & Voter Contact $1,596 2
Contributions & Transfers $1,443 5
Admin & Office $876 2

Recent activity showing 20 of 314

Date Vendor Purpose Amount
Aug 4, 2018 ARENA ONLINE WEB HOSTING AND DIGITAL ADVERTISING $35,351
Jul 31, 2018 ARISTOTLE CAMPAIGN MANAGEMENT SOFTWARE $300
Jul 28, 2018 MASTERCARD REIMBURSE: SEE BELOW $53
Jul 21, 2018 SPECIAL PROJECTS BOOKKEEPING AND COMPLIANCE REPORTING $79
Jun 23, 2018 MASTERCARD REIMBURSE: SEE BELOW $2,776
Jun 16, 2018 SPECIAL PROJECTS BOOKKEEPING AND COMPLIANCE REPORTING $2,455
Jun 14, 2018 FAGG, RUSS MILEAGE, TRAVEL MEALS $1,536
Jun 14, 2018 BAMM!!! COMMUNICATIONS CAMPAIGN SIGNS $1,640
Jun 8, 2018 HILL, KARLI MILEAGE/COMPUTER OFFICE USAGE AND REIMBU $1,009
Jun 8, 2018 LOVERIDGE, SAMUEL REIMBURSEMENTS SEE BELOW $258
Jun 7, 2018 US DEPARTMENT OF TREASURY PAYROLL TAXES $5,927
Jun 7, 2018 MONTANA DEPARTMENT OF REVENUE PAYROLL TAXES $1,019
Jun 7, 2018 US DEPARTMENT OF TREASURY PAYROLL TAXES $151
Jun 6, 2018 HILL, KARLI WAGES $2,076
Jun 6, 2018 HURLEY, ALEXANDRA WAGES $443
Jun 6, 2018 LOVERIDGE, SAMUEL WAGES $545
Jun 5, 2018 ADVANTAGE DIRECT VOTER PHONE CONTACTING $10,000
Jun 5, 2018 ARENA ONLINE WEB HOSTING AND DIGITAL ADVERTISING $5,096
Jun 5, 2018 LVH CONSULTING FUNDRAISING CONSULTING $10,000
Jun 5, 2018 ANEDOT CREDIT CARD FEES $73