$56K
Direct disbursements
72
Distinct vendors
98
Disbursement rows
Mar 2018 – Dec 2018
Activity window
$55Kacross 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 | MAYRA FLORES FOR CONGRESS | 4 vendors | $18,926 | Network ↗ |
| R | ALEX MOONEY FOR CONGRESS | 4 vendors | $4,910 | Network ↗ |
| R | MAST FOR CONGRESS | 4 vendors | $4,176 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 4 vendors | $3,791 | Network ↗ |
| R | MIKE BOST FOR CONGRESS COMMITTEE | 4 vendors | $2,576 | Network ↗ |
| R | ROYCE WHITE FOR SENATE | 3 vendors | $76,611 | Network ↗ |
| R | NELLA FOR SENATE | 4 vendors | $1,897 | Network ↗ |
| R | JUDD MATHENY FOR CONGRESS | 4 vendors | $1,652 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 4 vendors | $1,327 | Network ↗ |
| D | WADE HERRING FOR CONGRESS | 4 vendors | $1,048 | Network ↗ |
People paid by FULLER FOR CONGRESS top 5 · $3,745 · 2 of 5 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 |
|---|---|---|---|---|
| Trey Taylor | CAMPAIGN EVENT | 1 | $2,400 | Oct 2018 |
| Tom Tom | REPAIRS AT OFFICE | 1 | $695 | — |
| Melva D Clark | CONSULTANT FEE | 1 | $300 | Mar 2018 |
| Ryan King | CAMPAIGN COMPUTER | 1 | $250 | Aug 2018 |
| Jerry Williams | LABELING BROCHURES | 1 | $100 | — |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,977 | 8 |
| Media | $11,752 | 20 |
| Fundraising | $11,116 | 5 |
| Travel & Events | $5,827 | 43 |
| Other / Unclassified | $5,131 | 5 |
| Admin & Office | $683 | 10 |
| Wages & Payroll | $320 | 1 |
| Software & Tech | $178 | 1 |
| Contributions & Transfers | $166 | 5 |
Recent activity showing 20 of 98
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| — | PROJECT FI | TELEPHONE EXPENSE (OFFICE) | $94 |
| — | Office Depot Office Max | OFFICE SUPPLIES | $99 |
| — | Office Depot Office Max | OFFICE SUPPLIES | $25 |
| — | STAPLES | OFFICE SUPPLIES | $52 |
| — | TOM, TOM | REPAIRS AT OFFICE | $695 |
| — | FFRW GOP | MEMBERSHIP FEE | $35 |
| — | USPS | POSTAGE | $5 |
| — | CRAIG | STAFF HELP | $320 |
| — | WILLIAMS, JERRY | LABELING BROCHURES | $100 |
| Dec 17, 2018 | WESTEAN MOVIE WORLD | ADVERTISING BROADCAST | $2 |
| Dec 7, 2018 | SAM'S CHUB FUEL | TRAVEL | $33 |
| Dec 5, 2018 | SAM'S CLUB FUEL | TRAVEL | $40 |
| Nov 26, 2018 | ALTRUA GLOBAL SOLUTIONS | BUSINESS CARDS | $320 |
| Nov 25, 2018 | MAGIC BROAD CASTING | BROADCAST | $296 |
| Nov 11, 2018 | RIMMER | COLOR COPIES | $30 |
| Nov 8, 2018 | ALTRUA GLOBAL SOLUTIONS | BROADCAST ADS | $118 |
| Nov 8, 2018 | Shell Oil | TRAVEL | $46 |
| Nov 3, 2018 | UNION 76 | TRAVEL | $13 |
| Nov 3, 2018 | SMG PARKING | TRAVEL | $10 |
| Nov 2, 2018 | BEACH BANNERS | BANNERS / ADS | $600 |