$140K
Direct disbursements
40
Distinct vendors
124
Disbursement rows
Dec 2017 – Mar 2018
Activity window
$140Kacross 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 NRCC 6 vendors $24,234,036 Network
R CHIP ROY FOR CONGRESS 6 vendors $629,072 Network
R TED CRUZ FOR SENATE 3 vendors $6,324,290 Network
R REPUBLICAN PARTY OF IOWA 3 vendors $3,775,219 Network
R NRSC 3 vendors $2,788,961 Network
R PAUL JUNGE FOR CONGRESS 3 vendors $636,717 Network
R ELISE FOR CONGRESS 3 vendors $207,280 Network
R CLAUDIA TENNEY FOR CONGRESS 3 vendors $155,903 Network
R BURGESS 4 UTAH 3 vendors $133,177 Network
R CLOUD FOR CONGRESS 3 vendors $90,792 Network

People paid by C00663005 top 12 · $40,107 · 1 of 12 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
Kenneth Depew POLITICAL STRATEG… 5 $13,645 Jan 2018 → Mar 2018
Christopher Sacia POLITICAL STRATEG… 2 $10,000 Jan 2018 → Feb 2018
Charlotte Glenn FINANCE CONSULTING 3 $8,099 Feb 2018 → Mar 2018
Robert Montoya POLITICAL STRATEG… 2 $2,579 Feb 2018 → Mar 2018
Eric Swanson DIGITAL CONSULTING 1 $2,000 Feb 2018
John Adkins IN 1 $1,091 Jan 2018
Christian Teeples PERSONNEL SERVICE 2 $1,016 Feb 2018 → Mar 2018
Rebekah Stepanian PERSONNEL SERVICE 2 $868 Feb 2018 → Mar 2018
Julee Teeples PERSONNEL SERVICE 2 $356 Feb 2018 → Mar 2018
Thomas Pierick PERSONNEL SERVICE 1 $325 Mar 2018
Rachel Freehill PERSONNEL SERVICE 1 $69 Feb 2018
Devin Moser PERSONNEL SERVICE 1 $60 Feb 2018

Spend by category

all-cycle
Strategy & Research $52K Print & Mail $37K Software & Tech $11K Field & Voter Contact $8K Travel & Events $7K Fundraising $6K Media $6K Digital $4K Wages & Payroll $3K Legal & Compliance $298 Admin & Office $149

Spend by service category

Category Total spend Disbursements
Strategy & Research $52,450 11
Print & Mail $36,742 20
Software & Tech $10,552 9
Field & Voter Contact $7,606 1
Travel & Events $7,261 4
Fundraising $6,448 46
Media $6,222 6
Other / Unclassified $5,903 3
Digital $3,755 8
Wages & Payroll $2,693 9
Legal & Compliance $298 5
Admin & Office $149 2

Recent activity showing 20 of 124

Date Vendor Purpose Amount
Mar 30, 2018 INTUIT SUBSCRIPTIONS $26
Mar 30, 2018 BB&T BANK FEE $2
Mar 30, 2018 BB&T BANK FEE $17
Mar 30, 2018 BB&T BANK FEE $1
Mar 30, 2018 DEPEW, KENNETH TRAVEL- MILEAGE $2,083
Mar 29, 2018 PIERICK, THOMAS PERSONNEL SERVICE/EQUIPMENT $325
Mar 29, 2018 MONTOYA, ROBERT TRAVEL- MILEAGE $79
Mar 29, 2018 GLENN, CHARLOTTE TRAVEL- MILEAGE $1,071
Mar 13, 2018 CMDI DATABASE MANAGEMENT SERVICE $402
Mar 13, 2018 BB&T BANK FEE $3
Mar 12, 2018 ROBERT MONTOYA POLITICAL STRATEGY CONSULTING $3,000
Mar 12, 2018 I360 LLC SUBSCRIPTION $1,197
Mar 12, 2018 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING $2,000
Mar 12, 2018 CFB STRATEGIES INC MESSAGE PHONE CALLS $7,606
Mar 12, 2018 GLENN, CHARLOTTE FINANCE CONSULTING/TRAVEL $4,027
Mar 12, 2018 DEPEW, KENNETH POLITICAL STRATEGY CONSULTING $3,500
Mar 8, 2018 Meta Platforms, Inc. (Facebook/Instagram) WEB SERVICE $6
Mar 8, 2018 CMDI DATABASE MANAGEMENT SERVICE $798
Mar 8, 2018 ANEDOT CREDIT CARD MERCHANT FEES $40
Mar 6, 2018 VICTORY PHONES MESSAGE PHONE CALLS $716