$194K
Direct disbursements
19
Distinct vendors
99
Disbursement rows
Nov 2017 – May 2018
Activity window
$194Kacross 12 months
Connected committees 8 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 | MCCAUL FOR CONGRESS, INC | 4 vendors | $1,263,698 | Network ↗ |
| R | TAX CUTS & JOBS PAC | 4 vendors | $643,428 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 3 vendors | $2,417,239 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 3 vendors | $1,991,950 | Network ↗ |
| R | DR. BRIAN BABIN FOR CONGRESS | 3 vendors | $899,697 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 3 vendors | $828,018 | Network ↗ |
| R | PETE SESSIONS FOR CONGRESS | 3 vendors | $816,617 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 3 vendors | $520,676 | Network ↗ |
People paid by C00659920 top 2 · $10,965 · 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 |
|---|---|---|---|---|
| Kim Locus | REIMBURSMENT FOR … | 5 | $10,665 | Dec 2017 → Mar 2018 |
| Melanie Mrs. Buckholt | IN | 1 | $300 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $82,124 | 8 |
| Digital | $33,607 | 4 |
| Fundraising | $29,646 | 59 |
| Media | $21,442 | 6 |
| Legal & Compliance | $9,946 | 5 |
| Other / Unclassified | $6,307 | 4 |
| Travel & Events | $4,634 | 3 |
| Software & Tech | $4,070 | 3 |
| Admin & Office | $818 | 3 |
| Field & Voter Contact | $587 | 3 |
| Contributions & Transfers | $470 | 1 |
Recent activity showing 20 of 99
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 10, 2018 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $864 |
| Apr 30, 2018 | AT&T | CELL SERVICE CANCELLATION | $169 |
| Mar 12, 2018 | VOTERTROVE INC. | PHONE BANK | $198 |
| Mar 12, 2018 | VOTERTROVE INC. | PHONE BANK | $49 |
| Mar 12, 2018 | POLITICAL SOCIAL MEDIA LLC | SOCIAL MEDIA CONSUTLING | $1,942 |
| Mar 12, 2018 | LOCUS, KIM | REIMBURSMENT FOR CAMPAIGN EXPENSES (SEE BELOW IF ITEMIZED) | $3,346 |
| Mar 12, 2018 | LOCUS, KIM | MILEAGE REIMBURSEMENT | $3,972 |
| Mar 12, 2018 | LILLY & COMPANY | FUNDRAISING CONSULTING | $4,491 |
| Mar 12, 2018 | CONNECT STRATEGIC COMMUNICATIONS | ADVERTISING | $850 |
| Mar 6, 2018 | ANEDOT | PROCESSING FEE | $40 |
| Mar 5, 2018 | ATHENS DAILY REVIEW | ADVERTISING | $516 |
| Mar 2, 2018 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $2,271 |
| Feb 28, 2018 | DAN WAL INC. | CAMPAIGN PARAPHERNALIA | $278 |
| Feb 27, 2018 | AT&T | CELL PHONE SERVICE | $277 |
| Feb 26, 2018 | VOTERTROVE INC. | DATABASE SERVICES | $526 |
| Feb 26, 2018 | ANEDOT | PROCESSING FEE | $4 |
| Feb 24, 2018 | ANEDOT | PROCESSING FEE | $1 |
| Feb 22, 2018 | VOTERTROVE INC. | TECHNICAL SUPPORT | $84 |
| Feb 22, 2018 | MARATHON STRATEGIC COMMUNICATIONS | DIRECT MAIL SERVICES | $58,598 |
| Feb 22, 2018 | AT&T | CELL PHONE SERVICE | $277 |