$111K
Direct disbursements
16
Distinct vendors
91
Disbursement rows
Feb 2018 – Jul 2018
Activity window
$111Kacross 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 | ROHRABACHER FOR CONGRESS | 4 vendors | $24,076 | Network ↗ |
| R | KRISTIN GASPAR FOR CONGRESS | 4 vendors | $13,219 | Network ↗ |
| R | KEN CALVERT FOR CONGRESS COMMITTEE | 3 vendors | $127,722 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 3 vendors | $126,369 | Network ↗ |
| R | KATE FOR CONGRESS INC. | 3 vendors | $6,164 | Network ↗ |
| R | DR. LISA SPARKS FOR CONGRESS | 3 vendors | $5,928 | Network ↗ |
| R | SHERYL ADAMS FOR CONGRESS | 3 vendors | $4,531 | Network ↗ |
| R | STAR PARKER FOR CONGRESS | 3 vendors | $3,770 | Network ↗ |
People paid by ROCKY CHAVEZ FOR CONGRESS top 2 · $6,290 · 0 of 2 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Brooke Borcherding | REIMBURSEMENTS FO… | 6 | $5,877 | Apr 2018 → Jun 2018 |
| Rocky Chavez · | REIMBURSEMENTS FO… | 2 | $413 | Feb 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $45,791 | 3 |
| Other / Unclassified | $26,166 | 4 |
| Legal & Compliance | $10,942 | 5 |
| Strategy & Research | $10,449 | 3 |
| Print & Mail | $10,274 | 11 |
| Fundraising | $6,043 | 61 |
| Admin & Office | $804 | 2 |
| Contributions & Transfers | $481 | 2 |
Recent activity showing 20 of 91
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2018 | McNally Temple Associates, Inc. | CAMPAIGN CONSULTING, YARD SIGNS, POLLING SURVEY, TRAVEL, PRINT MATERIALS | $45,000 |
| Jun 12, 2018 | BORCHERDING, BROOKE | REIMBURSEMENTS FOR EVENT EXPENSES | $324 |
| Jun 6, 2018 | EFUND CONNECT | MERCHANT FEES | $83 |
| Jun 5, 2018 | HEADLAMP COMMUNICATIONS | FACEBOOK PROMOTIONS | $15,000 |
| Jun 5, 2018 | EFUND CONNECT | MERCHANT FEES | $202 |
| Jun 4, 2018 | FEDEX OFFICE | POSTAGE & SHIPPING | $39 |
| Jun 4, 2018 | EFUND CONNECT | MERCHANT FEES | $73 |
| Jun 1, 2018 | EFUND CONNECT | MERCHANT FEES | $33 |
| May 31, 2018 | EFUND CONNECT | MERCHANT FEES | $19 |
| May 30, 2018 | McNally Temple Associates, Inc. | CAMPAIGN MATERIALS | $250 |
| May 30, 2018 | BARRETT GARCIA & CO | ACCOUNTING SERVICES | $4,000 |
| May 29, 2018 | EFUND CONNECT | MERCHANT FEES | $70 |
| May 25, 2018 | EFUND CONNECT | MERCHANT FEES | $159 |
| May 24, 2018 | EFUND CONNECT | MERCHANT FEES | $327 |
| May 24, 2018 | EFUND CONNECT | MERCHANT FEES | $53 |
| May 19, 2018 | EFUND CONNECT | MERCHANT FEES | $14 |
| May 18, 2018 | EFUND CONNECT | MERCHANT FEES | $13 |
| May 17, 2018 | EFUND CONNECT | MERCHANT FEES | $18 |
| May 16, 2018 | EFUND CONNECT | MERCHANT FEES | $98 |
| May 15, 2018 | BORCHERDING, BROOKE | CAMPAIGN CONSULTING | $1,449 |