$136K
Direct disbursements
15
Distinct vendors
61
Disbursement rows
Oct 2018 – Sep 2021
Activity window
$82Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Crate, Bradley Mr.
Also serves at BEQUETTE FOR ARKANSAS.
No cross-committee operative network for CO-PILOT COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | ||
|---|---|---|---|---|
| R | MATT LARKIN FOR CONGRESS | 1 officer | — | Network ↗ |
| R | BEQUETTE FOR ARKANSAS | 1 officer | — | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 5 vendors | $1,589,859 | Network ↗ |
| · | TRUMP VICTORY | 4 vendors | $7,570,180 | Network ↗ |
| · | JOHN JAMES FOR MICHIGAN | 4 vendors | $1,168,515 | Network ↗ |
| R | JOHN JAMES FOR CONGRESS, INC. | 4 vendors | $268,319 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $555,832 | Network ↗ |
| R | NRSC | 3 vendors | $375,246 | Network ↗ |
People paid by CO-PILOT COMMITTEE top 1 · $9,231 · 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 |
|---|---|---|---|---|
| Pamella Devos | EXPENSE REIMBURSE… | 1 | $9,231 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $82,257 | 48 |
| Admin & Office | $25,650 | 2 |
| Legal & Compliance | $13,538 | 2 |
| Wages & Payroll | $9,231 | 1 |
| Print & Mail | $2,986 | 2 |
| Travel & Events | $2,216 | 5 |
| Media | $566 | 1 |
Recent activity showing 20 of 61
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2021 | SPRING LAKE COUNTRY CLUB | PRIOR PERIOD VOID: EVENT EXPENSE: FACILITY RENTAL/CATERING: ORIGINAL CHECK 11/20/2020 | -$1,678 |
| Nov 24, 2020 | VICTOR STRATEGIES, LLC | FUNDRAISING CONSULTING | $28,224 |
| Nov 24, 2020 | SPRING LAKE COUNTRY CLUB | EVENT EXPENSE: FACILITY RENTAL/CATERING | $1,678 |
| Nov 24, 2020 | SANDLER & ASSOCIATES | FUNDRAISING CONSULTING | $3,903 |
| Nov 24, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $12,000 |
| Nov 24, 2020 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | $11,550 |
| Nov 24, 2020 | CAMPAIGN RESOURCE GROUP LLC | FUNDRAISING CONSULTING | $9,048 |
| Nov 9, 2020 | ANEDOT | MERCHANT FEES | $160 |
| Nov 5, 2020 | ANEDOT | MERCHANT FEES | $694 |
| Nov 3, 2020 | ANEDOT | MERCHANT FEES | $450 |
| Oct 30, 2020 | ANEDOT | MERCHANT FEES | $1,166 |
| Oct 28, 2020 | ANEDOT | MERCHANT FEES | $518 |
| Oct 27, 2020 | ANEDOT | MERCHANT FEES | $121 |
| Oct 26, 2020 | ANEDOT | MERCHANT FEES | $746 |
| Oct 22, 2020 | ANEDOT | MERCHANT FEES | $242 |
| Oct 21, 2020 | KENT COMMUNICATIONS INC | PRINTING & DESIGN SERVICES | $1,359 |
| Oct 21, 2020 | DEVOS, PAMELLA | EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED | $9,231 |
| Oct 21, 2020 | ANEDOT | MERCHANT FEES | $273 |
| Oct 20, 2020 | ANEDOT | MERCHANT FEES | $258 |
| Oct 16, 2020 | ANEDOT | MERCHANT FEES | $562 |