$373K
Direct disbursements
50
Distinct vendors
289
Disbursement rows
Jan 2018 – Sep 2021
Activity window
$156Kacross 12 months

Connected committees 4 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 DANIEL WEBSTER FOR CONGRESS 4 vendors $465,392 Network
R MICHAEL WALTZ FOR CONGRESS 3 vendors $188,737 Network
R FRIENDS OF MATT GAETZ 3 vendors $123,014 Network
R FRIENDS OF BILL POSEY 3 vendors $95,848 Network

People paid by C00665653 top 16 · $22,330 · 1 of 16 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Vennia V. Francois · REIMBURSEMENT 12 $4,591 Jan 2020 → Oct 2020
Marcos Barrios CAMPAIGN MANAGEME… 3 $4,258 Aug 2020 → Oct 2020
Tyler Burns CAMPAIGN CONSULTI… 3 $3,202 May 2020 → Jun 2020
Scott Lipinski EXPENSE REIMBURSE… 1 $1,593 Sep 2020
Vennia Francois · REIMBURSEMENT 1 $1,347 Oct 2018
Stephen Tucker REIMBURSEMENT 1 $1,172 Jun 2018
James G. Vickaryous IN 1 $1,102 Oct 2019
Steve Hartz REIMBURSEMENT 1 $801 Dec 2019
Joel Hawksley REIMBURSEMENT 1 $705 Jan 2020
Michelle Chin IN 1 $684 Sep 2019
John Cardillo IN 1 $669 Sep 2020
Mary Ann Lerner REIMBURSEMENT 1 $559 Aug 2018
Janine Ms Clifford REIMBURSEMENT 1 $526 Feb 2020
Michael S. Phillips REIMBURSEMENT 1 $510 Oct 2019
Giovanni Caccioppoli PHOTOGRAPHY 1 $310 Dec 2019
Larry Cerpas VIDEOGRAPHY 1 $300 Jul 2018

Spend by category

all-cycle
Print & Mail $141K Fundraising $74K Digital $58K Media $30K Strategy & Research $30K Software & Tech $18K Contributions & Transfers $9K Field & Voter Contact $5K Travel & Events $4K Wages & Payroll $2K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $141,351 32
Fundraising $73,680 165
Digital $57,500 9
Media $29,798 20
Strategy & Research $29,600 14
Software & Tech $18,251 10
Contributions & Transfers $8,920 18
Field & Voter Contact $5,000 1
Travel & Events $4,318 7
Wages & Payroll $1,593 1
Other / Unclassified $1,226 3
Admin & Office $1,102 6
Legal & Compliance $750 3

Recent activity showing 20 of 289

Date Vendor Purpose Amount
Sep 30, 2021 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Jul 28, 2021 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $912
Dec 22, 2020 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $678
Dec 22, 2020 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $727
Dec 11, 2020 VISA CREDIT CARD PAYMENT $1,418
Nov 10, 2020 STRICKLAND VIDEO SERVICES MEDIA PRODUCTION $3,250
Nov 5, 2020 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $3,420
Nov 3, 2020 ANEDOT CREDIT CARD FEES $54
Oct 30, 2020 KRISTOPHER RAY CREATIVE, LLC WEBSITE DESIGN $3,250
Oct 30, 2020 FRONT LINE STRATEGIES INC DIGITAL STRATEGY $5,000
Oct 30, 2020 ANEDOT CREDIT CARD FEES $38
Oct 28, 2020 ANEDOT CREDIT CARD FEES $42
Oct 28, 2020 ANEDOT CREDIT CARD FEES $17
Oct 27, 2020 VISA CREDIT CARD PAYMENT $1,728
Oct 27, 2020 CLS STRATEGIES, LLC FUNDRAISING CONSULTING $8,000
Oct 26, 2020 ANEDOT CREDIT CARD FEES $12
Oct 23, 2020 GRAPHIC MARKETING, INC. CAMPAIGN SIGNS $415
Oct 23, 2020 GRAPHIC MARKETING, INC. ADVERTISING $320
Oct 23, 2020 BEST SELLERS, LLC ADVERTISING/SOCIAL MEDIA CONSULTING $41,500
Oct 23, 2020 BARRIOS, MARCOS CAMPAIGN MANAGEMENT $2,000