$626K
Direct disbursements
34
Distinct vendors
111
Disbursement rows
Jan 2018 – May 2019
Activity window
$64Kacross 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 | KEN CALVERT FOR CONGRESS COMMITTEE | 7 vendors | $610,771 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 6 vendors | $368,934 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $6,057,317 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 5 vendors | $63,213 | Network ↗ |
| D | CITIZENS FOR WATERS | 5 vendors | $18,178 | Network ↗ |
| R | SEDGWICK FOR CONGRESS | 4 vendors | $324,109 | Network ↗ |
| R | THE GARVEY LEADERSHIP PAC | 4 vendors | $319,221 | Network ↗ |
| R | TOM PATTI FOR CONGRESS | 4 vendors | $155,641 | Network ↗ |
| R | STEVE KNIGHT FOR CONGRESS | 4 vendors | $140,390 | Network ↗ |
| R | ERIC EARLY FOR CONGRESS 2020 | 4 vendors | $93,770 | Network ↗ |
People paid by SHAWN NELSON FOR CONGRESS top 8 · $29,211 · 0 of 8 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 |
|---|---|---|---|---|
| James Camp | CAMPAIGN CONSULTI… | 4 | $24,500 | Mar 2018 → May 2018 |
| Sharon Nelson | EVENT COSTS | 1 | $2,292 | Mar 2018 |
| Cameron Irons | INKIND: EVENT COS… | 1 | $1,015 | Feb 2018 |
| Dorsey Adams | CAMPAIGN SUPPLIES | 1 | $647 | May 2018 |
| Kelly S. Eustis | OFFICE SUPPLIES | 1 | $263 | Feb 2018 |
| Steve Spernak | TRAVEL COSTS | 1 | $248 | May 2018 |
| Audra Fishel | OFFICE SUPPLIES | 2 | $202 | May 2018 → Jun 2018 |
| Denis Bilodeau | OFFICE SUPPLIES | 1 | $43 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $325,700 | 14 |
| Fundraising | $92,224 | 28 |
| Field & Voter Contact | $81,166 | 10 |
| Strategy & Research | $61,074 | 7 |
| Other / Unclassified | $23,756 | 5 |
| Software & Tech | $15,250 | 12 |
| Travel & Events | $11,093 | 14 |
| Admin & Office | $9,234 | 17 |
| Legal & Compliance | $6,800 | 4 |
Recent activity showing 20 of 111
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2019 | CAMPAIGN COMPLIANCE GROUP | SOFTWARE FEES & SCANNING | $650 |
| May 1, 2019 | THOMAS PARTNERS STRATEGIES | CAMPAIGN CONSULTING SERVICES | $2,750 |
| May 1, 2019 | THOMAS PARTNERS STRATEGIES | DEBT FORGIVEN | $2,700 |
| May 1, 2019 | MAJORITY STRATEGIES LLC | DIGITAL ADVERTISING - SETTLED - LETTER MAILED TO FEC | $5,000 |
| May 1, 2019 | BANK OF AMERICA | BANK FEE | $5 |
| Jan 15, 2019 | CAMPAIGN COMPLIANCE GROUP | SOFTWARE FEES | $600 |
| Oct 22, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| Oct 15, 2018 | CAMPAIGN COMPLIANCE GROUP | SOFTWARE FEES | $600 |
| Jul 18, 2018 | LOS ANGELES COUNTY REGISTRAR OF VOTERS | PRINTING COSTS | $168 |
| Jul 18, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,250 |
| Jun 25, 2018 | PLUVIOUS GROUP LLC | FUNDRAISING CONSULTING SERVICES | $2,815 |
| Jun 21, 2018 | FISHEL, AUDRA | OFFICE SUPPLIES | $45 |
| Jun 21, 2018 | BILODEAU, DENIS | OFFICE SUPPLIES | $43 |
| Jun 15, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $29 |
| Jun 11, 2018 | BANK OF AMERICA | BANK FEE | $10 |
| Jun 8, 2018 | PLUVIOUS GROUP LLC | FUNDRAISING CONSULTING COMMISSION | $16,743 |
| Jun 8, 2018 | PLUVIOUS GROUP LLC | FUNDRAISING CONSULTING SERVICES | $10,911 |
| Jun 8, 2018 | MAJORITY STRATEGIES LLC | PRINTING & MAILING COSTS | $16,675 |
| Jun 5, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,650 |
| Jun 5, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,289 |