$449K
Direct disbursements
27
Distinct vendors
137
Disbursement rows
Feb 2018 – Mar 2019
Activity window
$445Kacross 12 months
Connected committees 1 peer 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 | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $2,813,111 | Network ↗ |
People paid by C00671537 top 11 · $38,552 · 1 of 11 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Vicki Brill | CONSULTING SERVIC… | 5 | $21,977 | Jun 2018 → Aug 2018 |
| Eric Robinson · | ACCOUNTING SERVIC… | 2 | $3,000 | Jun 2018 → Sep 2018 |
| Christopher Hodge | CONTRACT SERVICE | 3 | $3,000 | Aug 2018 → Aug 2018 |
| Julio Gonzalez · | IN | 9 | $2,081 | Feb 2018 → Mar 2018 |
| Jessica Gonzalez | CONTRACT SERVICE | 2 | $1,950 | Aug 2018 → Aug 2018 |
| Maddison Peyton | CONTRACT SERVICE | 2 | $1,580 | Aug 2018 → Aug 2018 |
| Michelle Hupp | IN | 1 | $1,253 | Jun 2018 |
| Bradley Hupp | IN | 1 | $1,253 | Jun 2018 |
| Savannah Daniels | CONTRACT SERVICE | 2 | $1,030 | Aug 2018 → Aug 2018 |
| Heidi Iwansky | CONTRACT SERVICE | 2 | $920 | Aug 2018 → Aug 2018 |
| Ralph Nobo | IN | 1 | $508 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $293,243 | 37 |
| Media | $67,697 | 5 |
| Fundraising | $46,810 | 60 |
| Digital | $16,674 | 5 |
| Legal & Compliance | $14,375 | 7 |
| Travel & Events | $6,109 | 6 |
| Wages & Payroll | $2,081 | 9 |
| Other / Unclassified | $977 | 1 |
| Print & Mail | $343 | 2 |
| Contributions & Transfers | $233 | 5 |
Recent activity showing 20 of 137
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2019 | HOLTZMAN BOGEL JOSEFLAK TORCHINSKY PLLC | LEGAL SERVICE | $3,238 |
| Jan 25, 2019 | HOLTZMAN BOGEL JOSEFLAK TORCHINSKY PLLC | LEGAL SERVICE | $638 |
| Sep 17, 2018 | BUDGET PRINTING CENTER LLC | CAMPAIGN PRINTING EXPENSES | $314 |
| Sep 6, 2018 | DIGITAL TERRAIN | MEDIA ADVERTISING | $4,705 |
| Sep 4, 2018 | ROE STRATEGIC | CAMPAIGN POSTAGE EXPENSE | $155 |
| Sep 4, 2018 | ROBINSON, ERIC | ACCOUNTING SERVICES | $500 |
| Aug 30, 2018 | HODGE, CHRISTOPHER | CONTRACT SERVICE | $1,000 |
| Aug 28, 2018 | ROE STRATEGIC | CONTRACT SERVICE | $500 |
| Aug 27, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $30 |
| Aug 26, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $79 |
| Aug 24, 2018 | ANEDOT | CONTRIBUTION | $18 |
| Aug 23, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $176 |
| Aug 22, 2018 | ROE STRATEGIC | CAMPAIGN PRINTING EXPENSE | $765 |
| Aug 22, 2018 | BRILL, VICKI | CAMPAIGN CONSULTING | $5,250 |
| Aug 22, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $190 |
| Aug 21, 2018 | ROE STRATEGIC | CONTRACT SERIVCES | $13,498 |
| Aug 21, 2018 | PEYTON, MADDISON | CONTRACT SERVICE | $800 |
| Aug 21, 2018 | IWANSKY, HEIDI | CONTRACT SERVICE | $330 |
| Aug 21, 2018 | HODGE, CHRISTOPHER | CONTRACT SERVICE | $1,000 |
| Aug 21, 2018 | GONZALEZ, JESSICA | CONTRACT SERVICE | $1,070 |