$1.39M
Direct disbursements
96
Distinct vendors
331
Disbursement rows
Jan 2018 – Jun 2019
Activity window
$999Kacross 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 NRCC 7 vendors $107,441,950 Network
R ELISE FOR CONGRESS 6 vendors $2,636,099 Network
R NRSC 5 vendors $79,096,292 Network
R REPUBLICAN NATIONAL COMMITTEE 5 vendors $43,835,866 Network
R CLAUDIA TENNEY FOR CONGRESS 6 vendors $1,317,026 Network
R THOM TILLIS COMMITTEE 6 vendors $1,309,316 Network
R TEXANS FOR RONNY JACKSON 5 vendors $3,071,601 Network
R ASHLEY FOR IOWA 5 vendors $1,290,265 Network
R ANDY BARR FOR SENATE, INC. 5 vendors $726,686 Network
R MCCONNELL SENATE COMMITTEE 4 vendors $19,154,173 Network

People paid by C00669093 top 20 · $212,719 · 1 of 20 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
Chele Farley IN KIND 1 $54,885 Jan 2018
Dain Pascocello SALARY 7 $40,147 May 2018 → Nov 2018
Chele Chiavacci Farley IN KIND 6 $32,794 Apr 2018 → Sep 2018
Theodore Welch SALARY 11 $14,647 Jun 2018 → Nov 2018
Megan Mcdonald SALARY 11 $13,619 Jun 2018 → Nov 2018
Joseph Moresky SALARY 6 $9,196 Jun 2018 → Aug 2018
Adam Korzeniewski SALARY 3 $6,131 Aug 2018 → Sep 2018
Ryan Messink SALARY 5 $6,054 Sep 2018 → Nov 2018
Theodore Hartley IN 3 $5,295 Apr 2018 → Aug 2018
John Tsanas IN 2 $5,274 Jun 2018 → Nov 2018
Ava Roosevelt CATERING EXPENSE 2 $3,053 Apr 2018 → Sep 2018
Jeffrey Buley LEGAL FEES 1 $3,000 Mar 2018
Yisroel Stefansky TRAVEL 1 $2,873 Aug 2018
Anthony Mr. Scaramucci IN 1 $2,700 Oct 2018
Orestes Jacinto IN 1 $2,690 Jun 2018
Mike Savage IN 1 $2,500 Nov 2018
Deidre Scaramucci IN 1 $2,300 Oct 2018
Valentin Hernandez IN 1 $2,070 May 2018
Vincent Otto IN 1 $1,892 Mar 2018
Susan Gutfreund IN 1 $1,600 Nov 2018

Spend by category

all-cycle
Digital $451K Fundraising $213K Print & Mail $157K Strategy & Research $155K Admin & Office $135K Travel & Events $102K Wages & Payroll $89K Legal & Compliance $41K Media $6K Field & Voter Contact $3K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Digital $451,379 19
Fundraising $213,351 80
Print & Mail $156,644 54
Strategy & Research $154,937 12
Admin & Office $135,031 49
Travel & Events $101,780 39
Wages & Payroll $89,140 53
Legal & Compliance $40,718 8
Other / Unclassified $32,724 5
Media $5,905 3
Field & Voter Contact $2,700 1
Software & Tech $1,048 8

Recent activity showing 20 of 331

Date Vendor Purpose Amount
Jun 30, 2019 NY DEPARTMENT OF TAXATION PAYROLL TAX $3,272
Jun 30, 2019 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $6,594
Apr 8, 2019 WILAND PRINTING $456
Mar 27, 2019 UNINSURED EMPLOYERS FUND WORKERS COMP PAYMENT $4,500
Mar 27, 2019 SPECIAL FUND FOR DISABILITY BENEFITS DISABILITY INSURANCE $511
Dec 26, 2018 REGUS MANAGMENT GROUP LLC RENT $670
Dec 21, 2018 BB&T BANK FEE $76
Dec 21, 2018 BB&T BANK FEE $15
Dec 20, 2018 DIRECT RESPONSE STRATEGIES DIRECT MAIL-FINAL PAYMENT $19,482
Dec 20, 2018 WILAND DIRECT MAIL PRODUCTION $1,888
Dec 19, 2018 CAMPAIGN INBOX WEB SERVICES $7,133
Dec 11, 2018 GATES, KENT EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED $280
Dec 11, 2018 CAPITAL PUBLIC STRATEGIES MEDIA, INC. COMMUNICATIONS CONSULTING $21,000
Dec 11, 2018 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $11,494
Nov 29, 2018 BB&T CREDIT CARD CREDIT CARD PAYMENT- SEE MEMOS $532
Nov 29, 2018 BB&T CREDIT CARD CREDIT CARD PAYMENT- SEE MEMOS $183
Nov 29, 2018 BB&T CREDIT CARD CREDIT CARD PAYMENT- SEE MEMOS $1,506
Nov 29, 2018 RIDGE STRATEGIES FUNDRAISING CONSULTING $7,000
Nov 26, 2018 REGUS MANAGMENT GROUP LLC RENT $264
Nov 26, 2018 REGUS MANAGMENT GROUP LLC RENT $959