$548K
Direct disbursements
57
Distinct vendors
183
Disbursement rows
Jan 2018 – Nov 2018
Activity window
$548Kacross 12 months

Connected committees 9 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 MICHELLE STEEL FOR CONGRESS 5 vendors $476,090 Network
R MIKE GARCIA FOR CONGRESS 3 vendors $460,838 Network
R DARRELL ISSA FOR CONGRESS 3 vendors $411,987 Network
R KEN CALVERT FOR CONGRESS COMMITTEE 3 vendors $388,385 Network
R MARYOTT FOR CONGRESS 3 vendors $218,214 Network
R THE GARVEY LEADERSHIP PAC 3 vendors $179,110 Network
R YOUNG KIM FOR CONGRESS 3 vendors $58,746 Network
· SUPPORT TAXFIGHTERS & ELECT EFFECTIVE LEADERS PAC 3 vendors $46,082 Network
R LISA BARTLETT FOR CONGRESS 3 vendors $31,051 Network

People paid by C00665802 top 16 · $15,633 · 0 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.

Name Most-common purpose Payments Total paid Activity window
Wenjin Xing CAMPAIGN CONSULTI… 4 $3,943 May 2018 → Jun 2018
David Ho CAMPAIGN MATERIALS 1 $2,566 Apr 2018
Amy Hsiao INKIND: RECEPTION… 1 $1,500 May 2018
Caleb Wood-peterson CAMPAIGN CONSULTI… 1 $1,356 Jun 2018
Weiping Li INKIND: 3 1 $1,000 Mar 2018
Richard Liu INKIND: 3 1 $1,000 Mar 2018
Mike Huang INKIND: EVENT VE… 1 $750 May 2018
Hongsheng Zhang WEB SERVICES 1 $750 Jun 2018
Sheila Mcnichols VOTER DATA SERVIC… 1 $500 Mar 2018
Grace Chung INKIND: EVENT VID… 1 $500 Mar 2018
Jing Sun INKIND: 3 1 $500 Mar 2018
Soojin Kwon INKIND: EVENT COS… 1 $493 Apr 2018
Zhihua Chen INKIND: 3 1 $300 Mar 2018
Theodore Ebenkamp INKIND: EVENT COS… 1 $300 May 2018
Anita Dunbar INKIND: EVENT CO… 1 $125 May 2018
Tom Lindsey INKIND: EVENT CO… 1 $50 May 2018

Spend by category

all-cycle
Print & Mail $199K Digital $111K Strategy & Research $49K Media $37K Travel & Events $28K Software & Tech $27K Fundraising $22K Admin & Office $9K Legal & Compliance $8K

Spend by service category

Category Total spend Disbursements
Print & Mail $199,395 41
Digital $110,900 7
Other / Unclassified $57,296 18
Strategy & Research $49,430 19
Media $36,729 20
Travel & Events $28,494 25
Software & Tech $27,271 21
Fundraising $21,741 19
Admin & Office $8,993 10
Legal & Compliance $7,899 3

Recent activity showing 20 of 183

Date Vendor Purpose Amount
Nov 26, 2018 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $379
Nov 1, 2018 CAMPAIGN COMPLIANCE GROUP SOFTWARE FEES $300
Sep 30, 2018 HUFF - PERSONAL FUNDS, ROBERT FILING FEES $3,061
Sep 29, 2018 CAMPAIGN COMPLIANCE GROUP SOFTWARE FEE $100
Sep 29, 2018 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $485
Sep 28, 2018 MEI MEI HO CONSULTING OFFICE & POSTAGE COSTS $616
Sep 28, 2018 HUFF - PERSONAL FUNDS, ROBERT OFFICE SPACE LEASE $6,000
Sep 28, 2018 CHASE CARDMEMBER SERVICE CREDIT CARD PAYMENT $3,714
Aug 22, 2018 MEDIALINK PRINTING COSTS $624
Jul 27, 2018 ALPHA PRINTING & GRAPHICS PRINTING COSTS $6,411
Jul 24, 2018 MEDIALINK PRINTING COSTS $1,413
Jul 24, 2018 Frontier Communications TELEPHONE COSTS $63
Jul 24, 2018 FARGO COLOR SERVICE INC BANNER COSTS $329
Jul 24, 2018 American Express Company SHIPPING COSTS $29
Jul 24, 2018 ALLUCA EMAIL & WEB HOSTING COSTS $243
Jul 6, 2018 ALPHA PRINTING & GRAPHICS PRINTING COSTS $4,320
Jul 5, 2018 SCE UTILITIES $16
Jun 28, 2018 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $1,650
Jun 27, 2018 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $953
Jun 27, 2018 American Express Company SHIPPING COSTS $29