$246K
Direct disbursements
19
Distinct vendors
40
Disbursement rows
Apr 2020 – Mar 2021
Activity window
$246Kacross 12 months
Connected committees 5 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 | MCSALLY PAC | 4 vendors | $14,425,682 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $3,677,505 | Network ↗ |
| R | JOSH HAWLEY FOR SENATE | 3 vendors | $1,173,818 | Network ↗ |
| · | HAWLEY VICTORY COMMITTEE | 3 vendors | $214,787 | Network ↗ |
| · | GREAT AMERICA COMMITTEE | 3 vendors | $132,459 | Network ↗ |
People paid by MCSALLY VICTORY COMMITTE top 6 · $37,291 · 0 of 6 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 |
|---|---|---|---|---|
| Michael Ingram | IN | 1 | $30,319 | Oct 2020 |
| Teonna Earp | JFC FLORAL EXPENSE | 1 | $2,624 | Oct 2020 |
| Timon G. Harper | JFC PHOTOGRAPHY E… | 4 | $1,620 | Jun 2020 → Oct 2020 |
| Karrin T. Robson | IN | 1 | $1,500 | Sep 2020 |
| Edward J. Robson | IN | 1 | $728 | Jun 2020 |
| Robert Jr. Littleton | IN | 1 | $500 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $136,620 | 25 |
| Travel & Events | $56,597 | 6 |
| Legal & Compliance | $47,334 | 5 |
| Admin & Office | $3,568 | 1 |
| Other / Unclassified | $1,228 | 2 |
| Print & Mail | $400 | 1 |
Recent activity showing 20 of 40
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $14,586 |
| Dec 31, 2020 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $8,090 |
| Nov 23, 2020 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $12,161 |
| Nov 18, 2020 | WRIGHT VISION EVENTS LLC | JFC FUNDRAISING CONSULTING FEE | $424 |
| Nov 5, 2020 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $8,504 |
| Nov 4, 2020 | WRIGHT VISION EVENTS LLC | JFC FUNDRAISING CONSULTING FEE | $38,058 |
| Oct 29, 2020 | GO GREEN VALET | JFC PARKING SERVICES | $550 |
| Oct 29, 2020 | ARIZONA STAGE LLC | JFC STAGING/SOUND EQUIPMENT RENTAL | $162 |
| Oct 28, 2020 | HARPER, TIMON G. | JFC PHOTOGRAPHY EXPENSE | $335 |
| Oct 22, 2020 | INGRAM, MICHAEL | IN-KIND: JFC AIRFARE/CATERING | $30,319 |
| Oct 14, 2020 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $4,416 |
| Oct 14, 2020 | ROBERT'S CATERING, INC. | JFC CATERING | $6,752 |
| Oct 14, 2020 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $8,099 |
| Oct 14, 2020 | HARPER, TIMON G. | JFC PHOTOGRAPHY EXPENSE | $725 |
| Oct 14, 2020 | GO GREEN VALET | JFC PARKING SERVICES | $425 |
| Oct 14, 2020 | CITI CARDS | JFC CATERING/TRAVEL | $11,624 |
| Oct 14, 2020 | ARIZONA STAGE LLC | JFC STAGING/SOUND EQUIPMENT RENTAL | $714 |
| Oct 8, 2020 | EARP, TEONNA | JFC FLORAL EXPENSE | $2,624 |
| Oct 5, 2020 | SAMMY'S MEXICAN GRILL | JFC CATERING | $605 |
| Oct 5, 2020 | LANCER VALET | JFC PARKING SERVICES | $546 |