$4.65M
Direct disbursements
378
Distinct vendors
2,538
Disbursement rows
Jan 2018 – Dec 2024
Activity window
$76Kacross 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 | ASHLEY FOR IOWA | 11 vendors | $640,112 | Network ↗ |
| R | NRSC | 10 vendors | $10,747,511 | Network ↗ |
| R | HOEVEN FOR SENATE | 10 vendors | $3,620,644 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 9 vendors | $1,008,177 | Network ↗ |
| R | MAST FOR CONGRESS | 9 vendors | $897,454 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 9 vendors | $352,591 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 8 vendors | $377,921 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 8 vendors | $25,670 | Network ↗ |
| R | CAROL FOR CONGRESS | 7 vendors | $467,105 | Network ↗ |
| R | NRCC | 6 vendors | $3,494,071 | Network ↗ |
People paid by C00670547 top 20 · $367,548 · 6 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 |
|---|---|---|---|---|
| Elly F Peterson | PAYROLL | 72 | $67,742 | Mar 2018 → Oct 2020 |
| Kathryn Fletcher | PAYROLL | 26 | $48,863 | Jan 2020 → Feb 2021 |
| Rosalyn Leighton | PAYROLL | 22 | $37,669 | May 2019 → Jul 2020 |
| Steve Grand | MEDIA PRODUCTION | 1 | $34,425 | Oct 2022 |
| Tessa Sandstrom | PAYROLL | 13 | $25,091 | Aug 2018 → Mar 2019 |
| Janean Rambough | PAYROLL | 123 | $22,980 | Apr 2019 → Mar 2024 |
| Collin Poolman | PAYROLL | 20 | $19,304 | Feb 2020 → Oct 2020 |
| Ross M Lien | PAYROLL | 8 | $17,620 | Apr 2018 → Jul 2018 |
| Bethany Berntson | PAYROLL | 27 | $14,485 | Dec 2020 → Dec 2021 |
| Gage Teel | PAYROLL | 13 | $14,062 | Jun 2018 → Nov 2018 |
| Corbet Kemmer | PAYROLL | 35 | $13,890 | Jan 2023 → Mar 2024 |
| Michael Howe | TRAVEL | 2 | $11,245 | Apr 2018 → Aug 2018 |
| Erik R Hanson | PAYROLL | 15 | $10,735 | May 2018 → Nov 2018 |
| Conner Swanson | PAYROLL | 42 | $9,430 | Sep 2022 → Mar 2024 |
| Steve Buckingham | POLITICAL STRTAEG… | 1 | $7,917 | Dec 2018 |
| Justin Wall | DONOR MEMENTOS | 2 | $2,982 | Apr 2022 → Oct 2022 |
| Craig Palmer | IN | 1 | $2,700 | Nov 2018 |
| Jeanette Kenner | IN KIND | 1 | $2,550 | Jun 2018 |
| Doyle Bartlett | IN | 7 | $2,100 | Aug 2018 → Dec 2023 |
| Carma Hanson | IN | 2 | $1,759 | Sep 2018 → Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,246,660 | 65 |
| Fundraising | $1,017,241 | 697 |
| Wages & Payroll | $409,206 | 637 |
| Travel & Events | $317,210 | 506 |
| Digital | $202,247 | 26 |
| Legal & Compliance | $161,014 | 165 |
| Print & Mail | $94,944 | 130 |
| Software & Tech | $81,562 | 125 |
| Other / Unclassified | $67,915 | 86 |
| Media | $31,694 | 5 |
| Admin & Office | $23,878 | 96 |
Recent activity showing 20 of 2,538
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2024 | TRUIST | BANK FEE | $28 |
| Nov 19, 2024 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,000 |
| Nov 18, 2024 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $62 |
| Nov 15, 2024 | VENTURES GONVERNMENT STRATEGIES | VOID-FACILITY RENTAL | -$250 |
| Nov 15, 2024 | SOVEREIGN PROPERTIES HOLDCO LLC | VOID-FACILITY RENTAL | -$300 |
| Nov 15, 2024 | SOUTHERN COMPANY SERVICES | VOID-FACILITY RENTAL | -$75 |
| Nov 15, 2024 | MARATHON PETROLEUM CORPORATION | VOID-FACILITY RENTAL | -$200 |
| Nov 15, 2024 | ALTICOR | VOID-FACILITY RENTAL-REISSUED | -$400 |
| Nov 8, 2024 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $420 |
| Oct 28, 2024 | INTUIT | SUBSCRIPTION | $65 |
| Oct 22, 2024 | VISA | CREDIT CARD PAYMENT | $1,346 |
| Oct 21, 2024 | TRUIST | BANK FEE | $15 |
| Oct 17, 2024 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $480 |
| Oct 16, 2024 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $31 |
| Sep 25, 2024 | INTUIT | SUBSCRIPTION | $65 |
| Sep 24, 2024 | VISA | CREDIT CARD PAYMENT | $770 |
| Sep 23, 2024 | TRUIST | BANK FEE | $15 |
| Sep 6, 2024 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $630 |
| Aug 26, 2024 | INTUIT | SUBSCRIPTION | $65 |
| Aug 21, 2024 | TRUIST | BANK FEE | $15 |