$1.99M
Direct disbursements
103
Distinct vendors
448
Disbursement rows
Mar 2019 – Dec 2020
Activity window
$1.60Macross 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 TUBERVILLE FOR SENATE, INC. 4 vendors $1,057,461 Network
R FRIENDS OF DAVE MCCORMICK 3 vendors $19,121,807 Network
R MARY MILLER FOR CONGRESS 4 vendors $494,724 Network
R TED CRUZ FOR SENATE 3 vendors $15,080,655 Network
R NEVER SURRENDER, INC. 3 vendors $1,229,155 Network
R JOHN KENNEDY FOR US 3 vendors $1,149,238 Network
R NEHLS FOR CONGRESS 3 vendors $254,910 Network
R CAPTAIN HIGGINS FOR CONGRESS 3 vendors $196,950 Network
R RALPH NORMAN FOR CONGRESS 3 vendors $132,698 Network
R GRAVES FOR CONGRESS 3 vendors $99,077 Network

People paid by C00696872 top 20 · $124,192 · 2 of 20 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
Carol Miller STAFF 22 $29,624 Apr 2019 → Oct 2020
Christa Colasante STAFF 9 $15,750 Jul 2019 → Mar 2020
Virginia Wood STAFF 15 $14,850 Jul 2019 → Oct 2020
Matthew Duray STAFF 11 $10,954 Oct 2019 → Nov 2020
Jim Oberweis · IN 18 $7,963 Jun 2019 → Nov 2020
Joe Bateman STAFF 4 $6,322 Sep 2020 → Nov 2020
James Loach STAFF 7 $5,000 Oct 2019 → Mar 2020
Ted Livengood STAFF 9 $4,767 Aug 2019 → Aug 2020
Dan Zahm STAFF 3 $3,200 Sep 2020 → Oct 2020
Brianna Wolskie STAFF 3 $3,000 Jun 2019 → Aug 2019
Emma Gavrilovic STAFF 3 $3,000 Sep 2019 → Nov 2019
Charles Wheeler STAFF 5 $2,712 Jul 2019 → Mar 2020
Raquel Mitchell STAFF 6 $2,550 Oct 2019 → Mar 2020
Coreyell Jones-dorsey STAFF 3 $2,500 Mar 2020 → Nov 2020
Emily Smith IN 1 $2,000 Sep 2019
Ema Gravrilowic PAYROLL 1 $2,000 Jan 2020
Helen Ruth IN 1 $2,000 Sep 2019
Anna Rempee STAFF 2 $2,000 Jul 2020 → Aug 2020
Scott Ruth IN 1 $2,000 Sep 2019
Sara Bonjean STAFF 1 $2,000 Oct 2019

Spend by category

all-cycle
Media $887K Fundraising $268K Strategy & Research $258K Wages & Payroll $218K Digital $146K Print & Mail $140K Admin & Office $33K Travel & Events $20K Legal & Compliance $1K Software & Tech $850 Contributions & Transfers $235

Spend by service category

Category Total spend Disbursements
Media $886,617 32
Fundraising $267,662 44
Strategy & Research $257,511 35
Wages & Payroll $217,789 152
Digital $146,134 18
Print & Mail $139,990 45
Admin & Office $33,329 57
Other / Unclassified $22,407 18
Travel & Events $20,393 42
Legal & Compliance $1,419 3
Software & Tech $850 1
Contributions & Transfers $235 1

Recent activity showing 20 of 448

Date Vendor Purpose Amount
Dec 14, 2020 WinRed, LLC CREDIT CARD PROCESSING FEES $589
Nov 22, 2020 OBERWEIS, JIM IN-KIND - MILEAGE $215
Nov 21, 2020 HSP DIRECT LLC CREDIT CARD FEES $4,464
Nov 20, 2020 WinRed, LLC CREDIT CARD FEES $2,250
Nov 20, 2020 Stripe, Inc. CREDIT CARD FEES $4,546
Nov 20, 2020 OBERWEIS DAIRY STAFF FOOD EXPENSE $265
Nov 19, 2020 ILLINOIS REPUBLICAN PARTY - FEDERAL STAFF $11,750
Nov 5, 2020 THE PROSPER GROUP FUNDRAISING EXPENSE $2,964
Nov 3, 2020 WINTERS, NATE STAFF $1,400
Nov 3, 2020 WINTERS, ANDREW STAFF $1,400
Nov 3, 2020 WINTERS, ALEX STAFF $1,400
Nov 3, 2020 THORNBURY, JUSTIN STAFF $1,000
Nov 3, 2020 SOTO, CAROLINA STAFF $1,000
Nov 3, 2020 RADWANSKI, NOAH MILEAGE $103
Nov 3, 2020 MISHER, KENNETH STAFF $1,000
Nov 3, 2020 JONES-DORSEY, COREYELL STAFF $1,000
Nov 3, 2020 HAMPTON INN ELECTION NIGHT FOOD & LODGING $1,464
Nov 3, 2020 GIBBONS CONSULTING STAFF $1,200
Nov 3, 2020 DURAY, MATTHEW MILEAGE $189
Nov 3, 2020 DURAY, MATTHEW STAFF $1,000