$614K
Direct disbursements
29
Distinct vendors
223
Disbursement rows
Feb 2018 – Dec 2018
Activity window
$614Kacross 12 months
Connected committees 6 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 | BALDERSON FOR CONGRESS | 4 vendors | $398,210 | Network ↗ |
| R | NRCC | 3 vendors | $1,338,040 | Network ↗ |
| R | DARRELL ISSA FOR CONGRESS | 3 vendors | $913,437 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $537,784 | Network ↗ |
| R | CITIZENS FOR JOSH MANDEL, INC. | 3 vendors | $70,067 | Network ↗ |
| R | DAVIDSON FOR CONGRESS | 3 vendors | $40,844 | Network ↗ |
People paid by C00667022 top 9 · $43,235 · 1 of 9 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 |
|---|---|---|---|---|
| Tim Tripepi | MILEAGE REIMBURSE… | 6 | $23,924 | Aug 2018 → Nov 2018 |
| Rachel Wilson | FINANCE CONSULTING | 2 | $14,013 | May 2018 → Jun 2018 |
| Laura Bates | FUNDRAISING CONSU… | 1 | $1,250 | Aug 2018 |
| Rachel Tilson | MILEAGE REIMBURSE… | 4 | $1,127 | May 2018 → Aug 2018 |
| Don Ksiezyk | IN | 1 | $899 | Sep 2018 |
| Sean Sullivan | IN | 1 | $845 | Aug 2018 |
| Haley Roddy | MILEAGE REIMBURSE… | 3 | $614 | May 2018 → Jun 2018 |
| Jamie Baach | IN | 1 | $391 | Aug 2018 |
| Tom Queen | FACILITY RENTAL | 1 | $173 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $251,650 | 12 |
| Fundraising | $141,320 | 150 |
| Travel & Events | $118,725 | 23 |
| Print & Mail | $49,191 | 13 |
| Strategy & Research | $47,594 | 6 |
| Software & Tech | $2,664 | 12 |
| Other / Unclassified | $2,551 | 4 |
| Legal & Compliance | $404 | 2 |
| Admin & Office | $173 | 1 |
Recent activity showing 20 of 223
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | CMDI | ACCOUNTING SOFTWARE | $67 |
| Dec 21, 2018 | Stripe, Inc. | CREDIT CARD FEES | $15 |
| Dec 20, 2018 | CMDI | ACCOUNTING SOFTWARE | $98 |
| Nov 29, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Nov 24, 2018 | CAMPAIGN SOLUTIONS | CREDIT CARD FEES | $9,476 |
| Nov 20, 2018 | Stripe, Inc. | CREDIT CARD FEES | $1 |
| Nov 15, 2018 | HUNTINGTON NATIONAL BANK | BANK FEE | $13 |
| Nov 8, 2018 | Stripe, Inc. | CREDIT CARD FEES | $55 |
| Nov 7, 2018 | Stripe, Inc. | CREDIT CARD FEES | $154 |
| Nov 6, 2018 | Stripe, Inc. | CREDIT CARD FEES | $42 |
| Nov 6, 2018 | PEERLESS PRINTING COMPANY | ENVELOPES | $417 |
| Nov 6, 2018 | ALPHAGRAPHICS | PRINTING | $1,575 |
| Nov 6, 2018 | TRIPEPI, TIM | MILEAGE REIMBURSEMENT | $94 |
| Nov 5, 2018 | Stripe, Inc. | CREDIT CARD FEES | $111 |
| Nov 2, 2018 | Stripe, Inc. | CREDIT CARD FEES | $116 |
| Nov 1, 2018 | Stripe, Inc. | CREDIT CARD FEES | $68 |
| Nov 1, 2018 | TRIPEPI, TIM | MILEAGE REIMBURSEMENT | $4,705 |
| Oct 31, 2018 | Stripe, Inc. | CREDIT CARD FEES | $156 |
| Oct 30, 2018 | Stripe, Inc. | CREDIT CARD FEES | $55 |
| Oct 30, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |