$2.00M
Direct disbursements
24
Distinct vendors
1,020
Disbursement rows
Jan 2018 – Mar 2020
Activity window
$543Kacross 12 months
Connected committees 6 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 | US VETERANS ASSISTANCE FOUNDATION, PAC | 10 vendors | $12,503,226 | Network ↗ |
| R | STANDING BY VETERANS PAC | 10 vendors | $2,087,825 | Network ↗ |
| · | UNITED VETERANS ALLIANCE OF AMERICA PAC | 5 vendors | $1,987,369 | Network ↗ |
| · | VETERANS AID PAC | 4 vendors | $1,519,390 | Network ↗ |
| R | LAW ENFORCEMENT FOR A SAFER AMERICA PAC | 4 vendors | $918,119 | Network ↗ |
| · | AUTISM HEAR US NOW PAC | 3 vendors | $1,718,837 | Network ↗ |
People paid by C00660233 top 6 · $69,562 · 1 of 6 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 |
|---|---|---|---|---|
| Robert Piaro | PAYROLL | 62 | $39,089 | May 2018 → Jul 2019 |
| Michelle Hammen | PAYROLL | 57 | $13,288 | May 2018 → Jul 2019 |
| Melissa Stetler | PAYROLL | 57 | $12,323 | May 2018 → Jul 2019 |
| Piaro Robert | PAYROLL | 5 | $2,675 | Nov 2018 → Dec 2018 |
| Hammen Michelle | PAYROLL | 5 | $1,136 | Nov 2018 → Dec 2018 |
| Stetler Melissa | PAYROLL | 5 | $1,051 | Nov 2018 → Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $887,586 | 369 |
| Software & Tech | $522,643 | 176 |
| Print & Mail | $376,602 | 50 |
| Wages & Payroll | $107,366 | 303 |
| Legal & Compliance | $89,122 | 98 |
| Contributions & Transfers | $10,000 | 1 |
| Other / Unclassified | $7,953 | 23 |
Recent activity showing 20 of 1,020
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2020 | UNIFIED DATA SERVICES | CAGING AND ESCROW | $16 |
| Mar 25, 2020 | COMPLIANCE CONSULTANTS LLC | CREDIT CARD PROCESSING/VERIFICATIONS | $51 |
| Mar 25, 2020 | AMERICAN TECHNOLOGY | SOFTWARE/SOFTWARE LICENSING PAYMENT | $36 |
| Mar 20, 2020 | EWH SMALL BUSINESS ACCOUNTING S.C. | ACCOUNTING | $68 |
| Mar 11, 2020 | UNIFIED DATA SERVICES | CAGING AND ESCROW | $137 |
| Mar 11, 2020 | PNC BANK | CREDIT CARD PAYMENT | $64 |
| Mar 11, 2020 | COMPLIANCE CONSULTANTS LLC | CREDIT CARD PROCESSING/VERIFICATIONS | $409 |
| Mar 11, 2020 | AMERICAN TECHNOLOGY | SOFTWARE/SOFTWARE LICENSING PAYMENT | $288 |
| Mar 4, 2020 | UNIFIED DATA SERVICES | CAGING AND ESCROW | $207 |
| Mar 4, 2020 | COMPLIANCE CONSULTANTS LLC | CREDIT CARD PROCESSING/VERIFICATIONS | $616 |
| Mar 4, 2020 | AMERICAN TECHNOLOGY | SOFTWARE/SOFTWARE LICENSING PAYMENT | $386 |
| Mar 3, 2020 | Authnet Gateway | CREDIT CARD FEE/MERCHANT FEE | $15 |
| Mar 2, 2020 | PNC BANK | BANK SERVICE FEE | $33 |
| Feb 20, 2020 | EWH SMALL BUSINESS ACCOUNTING S.C. | ACCOUNTING | $68 |
| Feb 19, 2020 | UNIFIED DATA SERVICES | CAGING AND ESCROW | $4 |
| Feb 19, 2020 | COMPLIANCE CONSULTANTS LLC | CREDIT CARD PROCESSING/VERIFICATIONS | $17 |
| Feb 19, 2020 | AMERICAN TECHNOLOGY | SOFTWARE/SOFTWARE LICENSING PAYMENT | $12 |
| Feb 12, 2020 | UNIFIED DATA SERVICES | CAGING AND ESCROW | $254 |
| Feb 12, 2020 | COMPLIANCE CONSULTANTS LLC | CREDIT CARD PROCESSING/VERIFICATIONS | $748 |
| Feb 12, 2020 | AMERICAN TECHNOLOGY | SOFTWARE/SOFTWARE LICENSING PAYMENT | $527 |