$152K
Direct disbursements
9
Distinct vendors
14
Disbursement rows
Jun 2018 – Sep 2018
Activity window
$152Kacross 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 | ||
|---|---|---|---|---|
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $1,148,464 | Network ↗ |
| · | TRUMP VICTORY | 3 vendors | $1,087,695 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $108,141 | 2 |
| Fundraising | $35,897 | 3 |
| Legal & Compliance | $5,786 | 6 |
| Print & Mail | $789 | 1 |
| Media | $780 | 1 |
| Travel & Events | $321 | 1 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $190 |
| Sep 20, 2018 | NEVADA REPUBLICAN CENTRAL COMMITTEE | FACILITY FEES | $6,511 |
| Sep 20, 2018 | OCTOBER INC. | CONSULTING FUNDRAISING | $28,145 |
| Sep 20, 2018 | SUNCOAST HOTEL & CASINO | CATERING SERVICES | $321 |
| Aug 1, 2018 | CONCEPT MARKETING & BRANDING LLC | LANYARDS | $789 |
| Jul 18, 2018 | IN COMPLIANCE INC. | SEE BELOW/CATERING & FACILITY FEES | $1,490 |
| Jul 16, 2018 | IN COMPLIANCE INC. | OFFICE SUPPLIES | $24 |
| Jul 16, 2018 | CASHMAN PRODUCTIONS | PHOTOGRAPHY SERVICES | $780 |
| Jul 16, 2018 | IN COMPLIANCE INC. | PRINTING | $22 |
| Jul 16, 2018 | IN COMPLIANCE INC. | POSTAGE | $60 |
| Jul 16, 2018 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $4,000 |
| Jun 27, 2018 | BANK OF NEVADA | BANK FEES | $45 |
| Jun 27, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL/AIRFARE | $101,630 |
| Jun 26, 2018 | ANEDOT | MERCHANT PROCESSING FEES | $7,707 |