$1.15M
Direct disbursements
55
Distinct vendors
379
Disbursement rows
Mar 2018 – Jan 2021
Activity window
$697Kacross 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 BLACK AMERICA'S POLITICAL ACTION COMMITTEE 13 vendors $7,983,922 Network
R CARLA SPALDING FOR CONGRESS 13 vendors $1,669,618 Network
R ELBERT GUILLORY'S AMERICA 12 vendors $6,214,372 Network
R NEW JOURNEY PAC, INC. 12 vendors $2,065,503 Network
· LATINOS FOR AMERICA FIRST 12 vendors $1,053,139 Network
R SANDY SMITH FOR CONGRESS, INC. 11 vendors $2,193,331 Network
R BLACK AMERICANS MAKING AMERICA FIRST 10 vendors $4,511,571 Network
R GOSAR FOR CONGRESS 9 vendors $139,041 Network
· BOLD CONSERVATIVES PAC 8 vendors $612,009 Network
R CONSERVATIVE CAMPAIGN COMMITTEE 8 vendors $253,988 Network

People paid by C00667808 top 8 · $54,580 · 1 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. 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
George W. Buck · IN 26 $25,158 Mar 2018 → Nov 2020
Steven Thomas FUNDRAISING COMMI… 17 $11,851 Mar 2019 → Aug 2020
Tatnall Hillman REFUND EXCESSIVE … 1 $5,600 Mar 2020
Elizabeth Curtis EXPENSES 1 $3,059 Jun 2020
G N Mr. Covington REFUND EXCESSIVE … 1 $2,800 Jan 2020
Doreen Brown THANK YOU NOTE AD… 1 $2,447 Jan 2021
Roberta Mrs. Hillman REFUND EXCESSIVE … 1 $2,000 Jan 2020
Selena Parsons GRAPHICS 1 $1,665 Oct 2019

Spend by category

all-cycle
Print & Mail $550K Digital $322K Fundraising $161K Legal & Compliance $40K Software & Tech $26K Contributions & Transfers $12K Travel & Events $11K Admin & Office $1K Field & Voter Contact $312

Spend by service category

Category Total spend Disbursements
Print & Mail $550,135 102
Digital $322,165 72
Fundraising $160,656 103
Legal & Compliance $39,741 34
Software & Tech $26,103 23
Other / Unclassified $23,264 16
Contributions & Transfers $11,500 5
Travel & Events $10,980 14
Admin & Office $1,443 6
Field & Voter Contact $312 4

Recent activity showing 20 of 379

Date Vendor Purpose Amount
Jan 1, 2021 BROWN, DOREEN THANK YOU NOTE ADMINISTRATION $2,447
Dec 8, 2020 WELLS FARGO BANK FEES $22
Dec 3, 2020 AWEBER EMAIL SENDING SERVICES $50
Nov 23, 2020 LIZ CURTIS & ASSOCIATES COMPLIANCE SERVICES $500
Nov 23, 2020 GO RIGHT STRATEGIES, INC STRATEGIC MANAGEMENT CONSULTING SERVICES $2,200
Nov 12, 2020 DEPLOY IT EMAIL FUNDRAISING FEES $72
Nov 12, 2020 BUCK, GEORGE W. MILEAGE & EXP. REIMBURS. SEE MEMO ITEM BELOW $6,400
Nov 12, 2020 BUCK, GEORGE W. MILEAGE $2,400
Nov 12, 2020 ANEDOT PAYMENT PROCESSING FEES $25
Nov 9, 2020 WELLS FARGO BANK FEES $13
Nov 6, 2020 LIZ CURTIS & ASSOCIATES COMPLIANCE SERVICES $1,500
Nov 6, 2020 GO RIGHT STRATEGIES, INC STRATEGIC MANAGEMENT CONSULTING SERVICES $4,600
Nov 3, 2020 AWEBER EMAIL SENDING SERVICES $69
Oct 28, 2020 ECG DATA CENTER DIRECT MAIL FUNDRAISING $175
Oct 27, 2020 WASHINGTON INTELLIGENCE BUREAU BOOKKEEPING SERVICES $1,653
Oct 27, 2020 RST MARKETING FUNDRAISING MAIL $331
Sep 30, 2020 LIZ CURTIS & ASSOCIATES COMPLIANCE SERVICES $1,500
Sep 30, 2020 FIRST VIRGINIA COMMUNITY BANK BANK FEES $110
Sep 30, 2020 DEPLOY IT EMAIL FUNDRAISING FEES $10,369
Sep 30, 2020 ANEDOT PAYMENT PROCESSING FEES $2,558