$330K
Direct disbursements
33
Distinct vendors
89
Disbursement rows
Mar 2018 – Feb 2023
Activity window
$1Kacross 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 | NEHLS FOR CONGRESS | 8 vendors | $1,148,266 | Network ↗ |
| R | BOB HAMILTON FOR KANSAS INC. | 7 vendors | $3,360,449 | Network ↗ |
| R | TARKANIAN FOR CONGRESS | 7 vendors | $1,325,050 | Network ↗ |
| R | MCSALLY PAC | 6 vendors | $12,852,053 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 6 vendors | $4,379,708 | Network ↗ |
| R | SCHMITT FOR SENATE | 6 vendors | $3,719,560 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 6 vendors | $3,645,794 | Network ↗ |
| R | YODER FOR CONGRESS, INC | 6 vendors | $3,083,847 | Network ↗ |
| R | KAROLINE FOR CONGRESS | 6 vendors | $2,413,138 | Network ↗ |
| R | TED CRUZ FOR SENATE | 5 vendors | $68,741,112 | Network ↗ |
People paid by C00673525 top 6 · $25,215 · 1 of 6 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael Stevens | CAMPAIGN MANAGEME… | 4 | $16,130 | Apr 2018 → Jul 2018 |
| Andrew Allen | CONTRACT FIELD ST… | 2 | $3,844 | May 2018 → Jun 2018 |
| Nate Myers | CONTRACTOR FIELD … | 2 | $3,250 | May 2018 → Jun 2018 |
| Lee Bright · | TRAVEL EXPENSE RE… | 3 | $1,030 | Apr 2018 → Aug 2019 |
| Robert Phillips | TRAVEL EXPENSE | 1 | $736 | Apr 2018 |
| Dana Sullivan | IN | 1 | $225 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $152,260 | 10 |
| Print & Mail | $117,440 | 25 |
| Strategy & Research | $20,790 | 5 |
| Legal & Compliance | $9,928 | 9 |
| Travel & Events | $8,992 | 14 |
| Field & Voter Contact | $7,094 | 4 |
| Wages & Payroll | $3,783 | 2 |
| Software & Tech | $3,750 | 3 |
| Digital | $2,660 | 6 |
| Fundraising | $1,910 | 5 |
| Admin & Office | $1,845 | 6 |
Recent activity showing 20 of 89
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 6, 2023 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,318 |
| Apr 12, 2021 | THE PROSPER GROUP | DIGITAL SERVICES | $175 |
| Aug 16, 2019 | BRIGHT, LEE | TRAVEL EXPENSE REIMBURSEMENT | $510 |
| Jun 30, 2019 | HUNTINGTON NATIONAL BANK | BANK FEES | $163 |
| Sep 17, 2018 | HUNTINGTON NATIONAL BANK | BANK FEES | $373 |
| Sep 5, 2018 | THE PROSPER GROUP | DIGTIAL ADS | $750 |
| Aug 17, 2018 | USPS | POSTAGE | $48 |
| Jul 18, 2018 | THE STRATEGY GROUP FOR MEDIA | MEDIA PRODUCTION | $14,000 |
| Jul 18, 2018 | BRIGHT, LEE | EXPENSE REIMBURSEMENT | $243 |
| Jul 16, 2018 | MAILCHIMP | FUNDRAISING EXPENSE | $195 |
| Jul 2, 2018 | THE RAINMAKERS | FUNDRAISING COMMISSION | $588 |
| Jul 2, 2018 | STEVENS, MICHAEL | EXPENSE REIMBURSEMENT | $3,540 |
| Jul 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $538 |
| Jul 2, 2018 | CESK, LLC | RENT | $250 |
| Jul 1, 2018 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,500 |
| Jul 1, 2018 | AXIOM STRATEGIES | EVENT ADVERTISING EXPENSE | $1,060 |
| Jul 1, 2018 | AXIOM STRATEGIES | FIELD PROGRAM WALKERS | $1,824 |
| Jul 1, 2018 | AXIOM STRATEGIES | EXPENSE REIMBURSEMENT | $2,649 |
| Jul 1, 2018 | AXIOM STRATEGIES | GENERAL CAMPAIGN CONSULTING | $9,500 |
| Jun 30, 2018 | I360 LLC | DATABASE SERVICES | $1,421 |