$1.04M
Direct disbursements
102
Distinct vendors
509
Disbursement rows
Apr 2019 – Apr 2021
Activity window
$580Kacross 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 | CLAUDIA TENNEY FOR CONGRESS | 11 vendors | $331,094 | Network ↗ |
| R | ELISE FOR CONGRESS | 9 vendors | $1,472,252 | Network ↗ |
| R | NRSC | 8 vendors | $22,955,027 | Network ↗ |
| R | NICOLE FOR NEW YORK | 7 vendors | $5,013,161 | Network ↗ |
| R | NRCC | 6 vendors | $37,709,439 | Network ↗ |
| R | MAST FOR CONGRESS | 7 vendors | $486,665 | Network ↗ |
| R | LAWLER FOR CONGRESS, INC. | 6 vendors | $4,989,007 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $102,628,065 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 6 vendors | $1,095,809 | Network ↗ |
| R | VAN ORDEN FOR CONGRESS | 6 vendors | $472,684 | Network ↗ |
People paid by C00701433 top 20 · $117,687 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Megan Atkins | FUNDRAISING CONSU… | 4 | $31,120 | Jul 2019 → Dec 2019 |
| Robert A. Cannillo | STRATEGIC CONSULT… | 8 | $14,888 | Sep 2019 → May 2020 |
| Gordon C. Kamer | ADMINISTRATIVE CO… | 4 | $9,467 | Aug 2019 → Sep 2020 |
| Ann Woods Herberger | FUNDRAISING CONSU… | 2 | $7,760 | Nov 2019 → Feb 2020 |
| Karina Wigger | STRATEGIC CONSULT… | 3 | $6,977 | Sep 2020 → Nov 2020 |
| Laurie A. Beard | IN | 2 | $5,600 | Mar 2020 → Jun 2020 |
| Gregory A. Beard | IN | 2 | $5,600 | Mar 2020 → Jun 2020 |
| Bernard F Mr. Curry Iii | IN | 3 | $4,300 | Sep 2019 → Nov 2020 |
| John Ciampoli | LEGAL FEES | 1 | $4,000 | Feb 2021 |
| Walter Deane | IN | 2 | $3,925 | Jun 2019 → Sep 2020 |
| Alan Guarino | IN | 1 | $2,800 | Sep 2020 |
| Joanne Vernon | IN | 1 | $2,800 | Sep 2020 |
| Theodore Hartley | IN | 1 | $2,800 | Sep 2019 |
| Barbara Regna | IN | 1 | $2,800 | Sep 2019 |
| Kim Renk Dryer | IN | 1 | $2,800 | Mar 2020 |
| Gary Killian | IN | 1 | $2,800 | Sep 2019 |
| Sara Ballou | IN | 1 | $2,796 | Jun 2020 |
| Richard Farley | EXPENSE REIMBURSE… | 1 | $2,175 | Oct 2019 |
| Christina Sofia-comer | IN | 1 | $1,280 | Jun 2020 |
| James Cross | STRATEGIC CONSULT… | 1 | $1,000 | Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $344,863 | 87 |
| Fundraising | $189,827 | 105 |
| Print & Mail | $151,116 | 68 |
| Travel & Events | $136,497 | 117 |
| Strategy & Research | $75,037 | 22 |
| Software & Tech | $63,566 | 27 |
| Legal & Compliance | $47,245 | 13 |
| Admin & Office | $12,480 | 59 |
| Contributions & Transfers | $11,200 | 4 |
| Other / Unclassified | $2,399 | 3 |
| Wages & Payroll | $2,175 | 1 |
| Media | $745 | 2 |
| Field & Voter Contact | $726 | 1 |
Recent activity showing 20 of 509
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2021 | FULSERV GROUP | LEGAL FEES | $3,000 |
| Apr 30, 2021 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $502 |
| Apr 26, 2021 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $4,050 |
| Mar 31, 2021 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,500 |
| Mar 22, 2021 | BB&T | BANK FEE | $24 |
| Mar 18, 2021 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: NO ITEMIZATION REQUIRED | $60 |
| Mar 4, 2021 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $4,561 |
| Mar 4, 2021 | IDONATEPRO | SOFTWARE EXPENSE | $250 |
| Feb 25, 2021 | CIAMPOLI, JOHN | LEGAL FEES | $4,000 |
| Feb 25, 2021 | CROSS, JAMES | STRATEGIC CONSULTING | $1,000 |
| Feb 24, 2021 | ARISTOTLE | SOFTWARE | $750 |
| Feb 24, 2021 | I360 LLC | DATA MANAGEMENT | $1,318 |
| Feb 24, 2021 | THE VOYAGEUR COMPANY LLC | PRINTING AND COPYING | $3,950 |
| Feb 16, 2021 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED | $25 |
| Feb 12, 2021 | CONSTANT CONTACT | WEB SERVICES | $243 |
| Feb 11, 2021 | MAILCHIMP | WEB SERVICES | $292 |
| Feb 3, 2021 | IDONATEPRO | SOFTWARE EXPENSE | $250 |
| Jan 19, 2021 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $533 |
| Jan 12, 2021 | CONSTANT CONTACT | WEB SERVICES | $243 |
| Jan 11, 2021 | MAILCHIMP | WEB SERVICES | $263 |