$5.23M
Direct disbursements
41
Distinct vendors
199
Disbursement rows
Dec 2017 – Sep 2018
Activity window
$5.23Macross 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 NRCC 4 vendors $1,035,684 Network
R BOGNET FOR CONGRESS 3 vendors $1,022,260 Network
R FRIENDS OF MIKE LEE INC 3 vendors $563,800 Network
R BEN SASSE FOR U.S. SENATE, INC. 3 vendors $550,962 Network
R BERGMANFORCONGRESS 3 vendors $438,474 Network
R MICHIGAN REPUBLICAN PARTY 3 vendors $354,342 Network
R CHIP ROY FOR CONGRESS 3 vendors $304,877 Network
R LISA MCCLAIN FOR CONGRESS 3 vendors $81,713 Network

People paid by C00663278 top 13 · $100,678 · 1 of 13 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
Diane Schindlbeck FIELD STAFF COORD… 11 $33,403 Jan 2018 → Sep 2018
Dean Valente LEGAL COUNSEL 7 $19,886 May 2018 → Aug 2018
Taylor Budowich EXPENSE REIMBURSE… 3 $12,930 Jun 2018 → Aug 2018
Sandy Pensler IN 2 $9,578 Dec 2017 → Sep 2018
Kathleen Mckee PAYROLL 5 $5,499 Jan 2018 → Mar 2018
Davis Lisker Huckaby FEC COMPLIANCE AN… 2 $4,803 Feb 2018 → May 2018
Karen Lithgow PAYROLL 2 $3,000 Feb 2018 → Feb 2018
Alexander Frank Hamet FIELD STAFF 2 $3,000 Jul 2018 → Sep 2018
Jonathan Pensler EXPENSE REIMBURSE… 4 $2,537 Apr 2018 → Aug 2018
Titus Smith FIELD STAFF 1 $2,000 Aug 2018
Richard Brown IN 1 $1,543 May 2018
Rob Cortis CAMPAIGN PROMOTIO… 1 $1,500 Aug 2018
Bob Hochkins EXPENSE REIMBURSE… 1 $1,000 Jul 2018

Spend by category

all-cycle
Media $3.59M Digital $688K Print & Mail $675K Field & Voter Contact $131K Strategy & Research $75K Legal & Compliance $32K Wages & Payroll $24K Travel & Events $11K Fundraising $8K

Spend by service category

Category Total spend Disbursements
Media $3,586,269 51
Digital $687,796 17
Print & Mail $675,056 36
Field & Voter Contact $131,287 25
Strategy & Research $74,848 13
Legal & Compliance $32,051 12
Wages & Payroll $23,966 14
Travel & Events $10,801 10
Fundraising $7,829 19
Other / Unclassified $519 2

Recent activity showing 20 of 199

Date Vendor Purpose Amount
Sep 30, 2018 VICTORY PHONES VOTER PHONE PROGRAM $9,000
Sep 30, 2018 STRATEGIC NATIONAL LLC POLITICAL STRATEGY CONSULTING $4,500
Sep 30, 2018 SCHINDLBECK, DIANE FIELD STAFF COORDINATOR $1,000
Sep 30, 2018 PENSLER, SANDY IN-KIND: LEGAL, ACCOUNTING, PRINTING $2,502
Sep 30, 2018 MICHIGAN CONSERVATIVE COALITION EVENT SPONSORSHIP $500
Sep 30, 2018 MARKETING RESOURCE GROUP, INC. STRATEGIC CONSULTING/DIGITAL SERVICES $10,000
Sep 30, 2018 HUCKABY DAVIS LISKER FEC COMPLIANCE EXPENSES $72
Sep 30, 2018 HAMET, ALEXANDER FRANK FIELD STAFF $1,000
Sep 30, 2018 GUESTBOOKER.COM LLC MEDIA RELATIONS $1,000
Sep 21, 2018 BB&T BANK FEE $55
Aug 21, 2018 BB&T BANK FEES $243
Aug 14, 2018 Transaxt CREDIT CARD PROCESSING FEES $49
Aug 10, 2018 PENSLER, JONATHAN EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $1,634
Aug 8, 2018 SMITH, TITUS FIELD STAFF $2,000
Aug 7, 2018 VICTORY PHONES VOTER PHONE PROGRAM $35,000
Aug 7, 2018 SCHINDLBECK, DIANE EXPENSE REIMBURSEMENT: MILEAGE $1,230
Aug 7, 2018 SCHINDLBECK, DIANE FIELD STAFF COORDINATOR $4,500
Aug 7, 2018 MARKETING RESOURCE GROUP, INC. POLLING $2,500
Aug 7, 2018 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $1,355
Aug 7, 2018 CORTIS, ROB CAMPAIGN PROMOTIONAL ITEMS $1,500