$1.40M
Direct disbursements
96
Distinct vendors
943
Disbursement rows
Feb 2019 – Mar 2021
Activity window
$1.20Macross 12 months
Connected committees 10 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 | BIGGS FOR CONGRESS | 18 vendors | $2,041,909 | Network ↗ |
| R | ANN WAGNER FOR CONGRESS | 17 vendors | $1,959,947 | Network ↗ |
| R | PA PATRIOTS FUND | 17 vendors | $432,511 | Network ↗ |
| R | JOHN KENNEDY FOR US | 16 vendors | $8,606,442 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 16 vendors | $4,059,955 | Network ↗ |
| R | CUMMINGS FOR CONGRESS | 16 vendors | $3,423,242 | Network ↗ |
| · | STAND FOR AMERICA PAC | 16 vendors | $3,315,604 | Network ↗ |
| R | PUTTING PEOPLE BEFORE POLITICIANS INC | 15 vendors | $7,423,111 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 15 vendors | $7,342,281 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 15 vendors | $3,544,612 | Network ↗ |
People paid by C00694711 top 8 · $35,837 · 1 of 8 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Stephen Walsh | PAID STAFF | 4 | $15,425 | Aug 2020 → Nov 2020 |
| Sophia Cabana | RENTAL CAR STIPEND | 7 | $9,630 | Aug 2020 → Nov 2020 |
| Remington Longley | PAID STAFF EXPENSE | 2 | $5,000 | May 2020 → Jun 2020 |
| Jim Marchant · | EXPENSE REIMBURSE… | 2 | $2,097 | Dec 2019 → Jul 2020 |
| Jesse Fullington | STAFF LODGING | 4 | $1,818 | Aug 2020 → Nov 2020 |
| Ryan Neel | STAFF LODGING | 3 | $1,200 | Aug 2020 → Oct 2020 |
| Jimmy Hooper | EVENT ENTERTAINME… | 1 | $400 | Oct 2020 |
| Jeff Waufle | PRINTING SUPPLIES | 1 | $267 | Apr 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,051,600 | 527 |
| Print & Mail | $156,418 | 142 |
| Strategy & Research | $38,400 | 4 |
| Contributions & Transfers | $32,675 | 2 |
| Wages & Payroll | $29,745 | 15 |
| Digital | $29,060 | 27 |
| Travel & Events | $19,964 | 149 |
| Legal & Compliance | $13,226 | 5 |
| Media | $11,214 | 15 |
| Other / Unclassified | $10,701 | 26 |
| Admin & Office | $3,144 | 23 |
| Field & Voter Contact | $1,750 | 4 |
| Software & Tech | $1,616 | 4 |
Recent activity showing 20 of 943
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2021 | COMMITTEE TO ELECT JIM MARCHANT | TRANSFER TO STATE CAMPAIGN | $22,675 |
| Feb 5, 2021 | COMMITTEE TO ELECT JIM MARCHANT | TRANSFER TO STATE CAMPAIGN | $10,000 |
| Jan 28, 2021 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW-RECOUNT | $1,114 |
| Jan 22, 2021 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $3,630 |
| Dec 31, 2020 | McShane LLC | CAMPAIGN CONSULTING FEES | $3,500 |
| Dec 31, 2020 | McShane LLC | PRINTING EXPENSE | $5,807 |
| Dec 18, 2020 | INTEGRAM | MAILSHOP SERVICES | $148 |
| Dec 11, 2020 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $950 |
| Dec 3, 2020 | WASHINGTON INTELLIGENCE BUREAU | CAGING AND ESCROW | $3,177 |
| Dec 3, 2020 | INTEGRAM | MAILSHOP SERVICES | $1,161 |
| Dec 3, 2020 | RST MARKETING | POSTAGE & DELIVERY | $1,072 |
| Dec 3, 2020 | HSP DIRECT LLC | DIRECT MAIL PROGRAM MANAGEMENT | $683 |
| Dec 3, 2020 | SUNRISE DATA SERVICES | DIGITAL SERVICES | $779 |
| Nov 16, 2020 | SALIGRAM AND ASSOCIATES | FUNDRAISING CONSULTING FEES | $4,041 |
| Nov 16, 2020 | THE STEVE SANCHEZ SHOW | MEDIA PLACEMENT | $1,500 |
| Nov 12, 2020 | McShane LLC | TRAVEL EXPENSE | $1,948 |
| Nov 12, 2020 | FULLINGTON, JESSE | STAFF LODGING | $250 |
| Nov 11, 2020 | SALIGRAM AND ASSOCIATES | FUNDRAISING CONSULTING FEES | $8,257 |
| Nov 10, 2020 | McShane LLC | TRAVEL EXPENSE | $640 |
| Nov 10, 2020 | McShane LLC | TRAVEL EXPENSE | $4,794 |