$223K
Direct disbursements
15
Distinct vendors
25
Disbursement rows
Aug 2018 – Sep 2020
Activity window
$2Kacross 12 months
Connected committees 2 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 | ||
|---|---|---|---|---|
| · | ROSENDALE MAJORITY COMMITTEE | 3 vendors | $104,076 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | — | Network ↗ |
People paid by BRAUN VICTORY COMMITTEE top 1 · $2,268 · 0 of 1 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 |
|---|---|---|---|---|
| Scott Lods | IN | 1 | $2,268 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $90,694 | 8 |
| Travel & Events | $77,131 | 8 |
| Admin & Office | $37,726 | 2 |
| Print & Mail | $13,787 | 4 |
| Other / Unclassified | $3,425 | 2 |
| Media | $525 | 1 |
Recent activity showing 20 of 25
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2020 | CROSBY OTTENHOFF GROUP | ACCOUNTING SERVICES / COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,473 |
| Feb 20, 2019 | CROSBY OTTENHOFF GROUP | ACCOUNTING SERVICES / COMPLIANCE CONSULTING / DELIVERY SERVICE | $6,150 |
| Nov 3, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Oct 28, 2018 | JW MARRIOTT INDIANAPOLIS | FACILITY RENTAL / CATERING | $1,545 |
| Oct 25, 2018 | MOBY DICK AIRWAYS | TRAVEL | $30,143 |
| Oct 24, 2018 | DANIELS SPAULDING CONSULTING LLC | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / PRINTING | $19,738 |
| Oct 23, 2018 | REFLECTIONS PHOTOGRAPHY | PHOTOGRAPHY SERVICE | $1,675 |
| Oct 18, 2018 | RITZ CHARLES CARMEL | FACILITY RENTAL / CATERING | $5,576 |
| Oct 17, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,374 |
| Oct 6, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,272 |
| Oct 5, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $10,986 |
| Oct 3, 2018 | DANIELS SPAULDING CONSULTING LLC | FUNDRAISING CONSULTING | $15,690 |
| Oct 1, 2018 | ADVANCED AVIATION TEAM | TRAVEL | $17,007 |
| Sep 30, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $3,648 |
| Sep 28, 2018 | ALEX MORGAN IMAGING LLC | PHOTOGRAPHY SERVICES | $525 |
| Sep 27, 2018 | DANIELS SPAULDING CONSULTING LLC | FACILITY RENTAL / CATERING / TRAVEL / FOOD/BEVERAGE / PRINTING | $3,813 |
| Sep 16, 2018 | LODS, SCOTT | IN-KIND OFFSET - FOOD/BEVERAGE | $2,268 |
| Sep 14, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $26,741 |
| Sep 10, 2018 | OLD NATIONAL EVENTS PLAZA | FACILITY RENTAL / CATERING | $13,856 |
| Sep 10, 2018 | DANIELS SPAULDING CONSULTING LLC | FUNDRAISING CONSULTING / DELIVERY SVC / TRAVEL / PRINTING | $32,832 |