$1.62M
Direct disbursements
68
Distinct vendors
395
Disbursement rows
$3K
Independent expenditures
Jan 2018 – Feb 2019
Activity window
$1.55Macross 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 | WALTERS FOR CONGRESS | 13 vendors | $3,476,493 | Network ↗ |
| R | KEN CALVERT FOR CONGRESS COMMITTEE | 12 vendors | $1,591,339 | Network ↗ |
| R | DARRELL ISSA FOR CONGRESS | 11 vendors | $5,495,524 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 11 vendors | $1,268,775 | Network ↗ |
| R | MARYOTT FOR CONGRESS | 10 vendors | $482,204 | Network ↗ |
| R | NRCC | 8 vendors | $13,173,968 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 8 vendors | $805,217 | Network ↗ |
| R | DENHAM FOR CONGRESS | 8 vendors | $744,562 | Network ↗ |
| · | KEVIN KILEY FOR CONGRESS | 7 vendors | $5,195,756 | Network ↗ |
| R | DOUG LAMALFA COMMITTEE | 7 vendors | $387,871 | Network ↗ |
People paid by DIANE HARKEY FOR CONGRESS top 20 · $137,824 · 0 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 |
|---|---|---|---|---|
| Bryan Shroyer | CAMPAIGN CONSULTI… | 23 | $83,452 | Feb 2018 → Nov 2018 |
| Carmen L. Cave | CAMPAIGN CONSULTI… | 10 | $30,942 | Jul 2018 → Nov 2018 |
| Patricia A.k. Bush | CAMPAIGN MANAGEME… | 7 | $12,000 | Jul 2018 → Oct 2018 |
| Scott Hodges | OFFICE CLEAN UP &… | 2 | $2,599 | Mar 2018 → Apr 2018 |
| Chris Mckellar | EVENT ROOM & CATE… | 1 | $1,666 | Sep 2018 |
| Sherry Hodges | OFFICE & EVENT SU… | 1 | $1,566 | Nov 2018 |
| John Lek | 10 | 1 | $900 | Oct 2018 |
| Bonnie Fuscoe | EVENT COSTS | 1 | $776 | Apr 2018 |
| Stevan Cervantes | CAMPAIGN CONSULTI… | 1 | $750 | Oct 2018 |
| Daniel Ramos | CAMPAIGN CONSULTI… | 1 | $750 | Oct 2018 |
| John O'reilly | INKIND: EVENT CAT… | 1 | $600 | Oct 2018 |
| Enzo Scognamiglio | EVENT COSTS | 1 | $350 | Sep 2018 |
| Jordan Marks | INKIND: EVENT CAT… | 1 | $313 | Mar 2018 |
| Richard Santore | LODGING COSTS | 1 | $210 | Aug 2018 |
| John Collier | CANVASSING SERVIC… | 3 | $200 | May 2018 → May 2018 |
| Quantraill Morris-walker | CANVASSING SERVIC… | 3 | $200 | May 2018 → May 2018 |
| Lisa Rodman | 10 | 1 | $200 | Oct 2018 |
| Maureen Simons | 10 | 1 | $200 | Oct 2018 |
| Nelson Lopez | CANVASSING SERVIC… | 1 | $100 | May 2018 |
| Robert Cole Mccutcheon | CANVASSING SERVIC… | 1 | $50 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $631,662 | 26 |
| Print & Mail | $282,088 | 60 |
| Fundraising | $250,164 | 118 |
| Strategy & Research | $226,250 | 46 |
| Other / Unclassified | $83,698 | 28 |
| Digital | $56,616 | 17 |
| Software & Tech | $55,417 | 32 |
| Travel & Events | $11,369 | 28 |
| Admin & Office | $8,048 | 22 |
| Field & Voter Contact | $5,081 | 12 |
| Contributions & Transfers | $2,934 | 3 |
| Legal & Compliance | $2,531 | 3 |
Recent activity showing 20 of 395
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2019 | CAMPAIGN COMPLIANCE GROUP | DOCUMENT SCANNING & FINAL REPORTING | $2,000 |
| Jan 30, 2019 | GILLIARD BLANNING & ASSOCIATES INC | CAMPAIGN CONSULTING SERVICES | $5,000 |
| Jan 30, 2019 | GILLIARD BLANNING & ASSOCIATES INC | DIGITAL ADVERTISING | $5,000 |
| Jan 15, 2019 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,650 |
| Dec 30, 2018 | Bank of Americard | CREDIT CARD PAYMENT | $329 |
| Nov 30, 2018 | CAMPAIGN SOLUTIONS/CONNELL DONATELLI | EMAIL FUNDRAISING SERVICES | $10 |
| Nov 30, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,650 |
| Nov 26, 2018 | GOLDEN STATE CONSULTANTS | FUNDRAISING CONSULTING SERVICES | $329 |
| Nov 26, 2018 | CAMPAIGN SOLUTIONS/CONNELL DONATELLI | EMAIL FUNDRAISING SERVICES & COMMISSION | $3,034 |
| Nov 26, 2018 | Bank of Americard | CREDIT CARD PAYMENT | $531 |
| Nov 26, 2018 | American Express Company | SHIPPING COSTS | $25 |
| Nov 26, 2018 | AGUA HEDIONDA LAGOON FOUNDATION | ROOM RENTAL COSTS FOR EVENT | $200 |
| Nov 16, 2018 | STACY DAVIS & ASSOCIATES | FUNDRAISING CONSULTING SERVICES | $2,000 |
| Nov 16, 2018 | SHROYER, BRYAN | SUPPLIES & VOLUNTEER SNACKS | $339 |
| Nov 16, 2018 | HODGES, SHERRY | OFFICE & EVENT SUPPLIES | $1,566 |
| Nov 16, 2018 | BOGART ASSOCIATES, INC. | EVENT SUPPLIES | $26 |
| Nov 13, 2018 | BOGART ASSOCIATES, INC. | SHIPPING COSTS | $25 |
| Nov 13, 2018 | Bank of Americard | CREDIT CARD PAYMENT | $457 |
| Nov 7, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Nov 6, 2018 | GOLDEN STATE CONSULTANTS | FUNDRAISING CONSULTING SERVICES | $1,767 |