$56K
Direct disbursements
72
Distinct vendors
98
Disbursement rows
Mar 2018 – Dec 2018
Activity window
$55Kacross 12 months
Connected committees 4 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 | DAN CRENSHAW FOR CONGRESS | 3 vendors | $28,502 | Network ↗ |
| R | MAYRA FLORES FOR CONGRESS | 3 vendors | $18,393 | Network ↗ |
| D | BELL FOR MISSOURI | 3 vendors | $3,091 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 3 vendors | $923 | Network ↗ |
People paid by C00672568 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 |
|---|---|---|---|
| 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 |
| Nov 1, 2018 | CLEAR CHANNEL OUTDOOR | BROADCAST | $1,250 |
| Nov 1, 2018 | RONNIE S FOOD MART/GAS | TRAVEL | $50 |
| Oct 31, 2018 | CUMULUS-TALLAHASSEE | BROADCAST / ADS | $520 |
| Oct 28, 2018 | CIRCLE K | TRAVEL | $113 |
| Oct 25, 2018 | HOME DEPOT | — | $12 |
| Oct 23, 2018 | SPEED WAY | TRAVEL | $124 |
| Oct 23, 2018 | SPEEDWAY FOOD STORE | TRAVEL | $74 |
| Oct 18, 2018 | MAGIC BROADCASTING LLC | ADVERTISE BROADCAST | $562 |
| Oct 16, 2018 | MURPHY EXPRESS | TRAVEL | $45 |