$162K
Direct disbursements
13
Distinct vendors
37
Disbursement rows
Jul 2018 – Sep 2020
Activity window
$3Kacross 12 months
Connected committees 3 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 | NRCC | 3 vendors | $4,586,204 | Network ↗ |
| R | NRSC | 3 vendors | $827,197 | Network ↗ |
| · | BRAUN VICTORY COMMITTEE | 3 vendors | $57,766 | Network ↗ |
People paid by ROSENDALE MAJORITY COMMITTEE top 1 · $4,089 · 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 |
|---|---|---|---|---|
| Mike Connell | IN | 6 | $4,089 | Aug 2018 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $98,673 | 6 |
| Fundraising | $32,295 | 14 |
| Travel & Events | $15,220 | 7 |
| Print & Mail | $11,573 | 5 |
| Other / Unclassified | $2,839 | 3 |
| Media | $1,000 | 2 |
Recent activity showing 20 of 37
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | CROSBY OTTENHOFF GROUP | JFC ACCOUNTING/COMPLIANCE SVCS / DELIVERY SERVICE / POSTAGE | $2,803 |
| Feb 20, 2019 | CROSBY OTTENHOFF GROUP | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $4,750 |
| Nov 8, 2018 | STANDARD CONSULTING | FUNDRAISING CONSULTING | $1,425 |
| Nov 8, 2018 | Northern Hotel | FACILITY RENTAL | $1,725 |
| Oct 26, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Oct 23, 2018 | STANDARD CONSULTING | FUNDRAISING CONSULTING | $1,980 |
| Oct 22, 2018 | K & J CONVENTION SERVICES, LLC | EQUIPMENT RENTAL / STAGING | $2,006 |
| Oct 22, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $100 |
| Oct 19, 2018 | CONNELL, MIKE | PHOTOGRAPHY SERVICE | $883 |
| Oct 19, 2018 | CONNELL, MIKE | IN-KIND - PHOTOGRAPHY SERVICE | $250 |
| Oct 19, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $702 |
| Oct 18, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $6,678 |
| Oct 15, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Oct 9, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $217 |
| Oct 4, 2018 | GALLATIN EVENT RENTAL | STAGING / EQUIPMENT RENTAL | $401 |
| Oct 4, 2018 | CONCEPT MARKETING AND BRANDING, LLC | PRINTING | $1,306 |
| Oct 4, 2018 | CHEFS TABLE FOOD TRUCK, LLC | CATERING | $1,298 |
| Oct 3, 2018 | CHASE | CREDIT CARD PAYMENT | $196 |
| Oct 3, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $54 |
| Oct 2, 2018 | CONNELL, MIKE | IN-KIND OFFSET - PHOTOGRAPHY SERVICE | $750 |