$196K
Direct disbursements
9
Distinct vendors
23
Disbursement rows
Jul 2018 – Dec 2018
Activity window
$196Kacross 12 months
Connected committees 8 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 | ||
|---|---|---|---|---|
| · | CORNYN MAJORITY TEXAS | 5 vendors | $909,205 | Network ↗ |
| R | MCCONNELL SENATE COMMITTEE | 3 vendors | $19,063,228 | Network ↗ |
| · | RUBIO VICTORY COMMITTEE | 3 vendors | $6,741,017 | Network ↗ |
| R | AUGUST PFLUGER FOR CONGRESS | 3 vendors | $1,383,563 | Network ↗ |
| R | TEXANS FOR SENATOR JOHN CORNYN INC. | 4 vendors | $26,357 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 3 vendors | $199,549 | Network ↗ |
| · | ARRINGTON VICTORY COMMITTEE | 3 vendors | $10,615 | Network ↗ |
| R | MCCAUL FOR CONGRESS, INC | 3 vendors | $2,348 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $166,654 | 18 |
| Legal & Compliance | $19,297 | 2 |
| Print & Mail | $6,649 | 1 |
| Travel & Events | $3,355 | 1 |
| Digital | $349 | 1 |
Recent activity showing 20 of 23
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $9,814 |
| Dec 31, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $64 |
| Dec 17, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $64 |
| Nov 26, 2018 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $9,483 |
| Nov 15, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $51 |
| Oct 31, 2018 | THE SAHL COMPANY | JFC FUNDRAISING CONSULTING FEE | $35,392 |
| Oct 17, 2018 | GRANT MILLER GROUP LLC | JFC PHOTOGRAPHY EXPENSE | $600 |
| Oct 15, 2018 | THE SAHL COMPANY | JFC DELIVERY/ONLINE EXPENSE-NO VENDORS >$200 AGGREGATE | $116 |
| Oct 15, 2018 | THE SAHL COMPANY | JFC FUNDRAISING CONSULTING FEE | $35,343 |
| Oct 15, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $477 |
| Sep 30, 2018 | THE SAHL COMPANY | JFC FUNDRAISING CONSULTING FEE | $35,343 |
| Sep 29, 2018 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $3,668 |
| Sep 29, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $1,916 |
| Sep 18, 2018 | THE SAHL COMPANY | JFC TRAVEL/CATERING/DELIVERY | $12,653 |
| Sep 17, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $2,514 |
| Sep 15, 2018 | THE SAHL COMPANY | JFC FUNDRAISING CONSULTING FEE | $35,343 |
| Sep 14, 2018 | RAV TECHNOLOGIES LLC | JFC AUDIO/VISUAL EQUIPMENT RENTAL | $417 |
| Sep 12, 2018 | Midland Petroleum Club | JFC CATERING | $3,355 |
| Sep 5, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $2,113 |
| Aug 29, 2018 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $231 |