$1.48M
Direct disbursements
90
Distinct vendors
608
Disbursement rows
Apr 2019 – May 2023
Activity window
$726Kacross 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 | SMILEY FOR WASHINGTON INC. | 11 vendors | $1,953,057 | Network ↗ |
| R | ALEK FOR OREGON | 11 vendors | $1,359,277 | Network ↗ |
| R | FEENSTRA FOR CONGRESS | 11 vendors | $1,040,206 | Network ↗ |
| R | CORY MILLS FOR CONGRESS | 11 vendors | $675,618 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 11 vendors | $390,531 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 10 vendors | $8,799,401 | Network ↗ |
| R | JOHN JAMES FOR CONGRESS, INC. | 10 vendors | $2,225,430 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 10 vendors | $2,097,740 | Network ↗ |
| R | HAGEMAN FOR WYOMING | 10 vendors | $1,851,935 | Network ↗ |
| R | LORI CHAVEZ-DEREMER FOR CONGRESS | 10 vendors | $1,754,748 | Network ↗ |
People paid by C00701755 top 20 · $75,564 · 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 |
|---|---|---|---|---|
| Brady Stark | CAMPAIGN MANAGER | 9 | $27,292 | Jun 2022 → Nov 2022 |
| Daniel O'conner | COMPAIGN MANAGEME… | 4 | $7,612 | Jul 2021 → Oct 2021 |
| Elizabeth L Joy · | IN | 14 | $5,371 | Apr 2019 → Mar 2022 |
| Bela Schuch | HEATERS BAND FOR 7 | 5 | $5,200 | Jun 2020 → Jul 2022 |
| John Esq. Sweeney | LEGAL SERVICES RE… | 2 | $5,000 | Aug 2022 → Oct 2022 |
| Matthew Weise | MAY | 3 | $4,489 | Jun 2022 → Jul 2022 |
| Cathy Weiss | IN | 1 | $2,550 | Mar 2022 |
| Robert Marini | IN | 1 | $2,408 | May 2022 |
| Kevin Loukes | IN | 2 | $1,875 | Nov 2021 → Nov 2022 |
| Sally Hogan | REIMBURSE POSTAGE | 6 | $1,776 | Aug 2019 → Oct 2019 |
| Stacey Fantauzzi | IN | 2 | $1,650 | Sep 2022 |
| Miles Grabb | CAMPAIGN FIELD REP | 2 | $1,613 | Aug 2022 → Sep 2022 |
| Gwen Harding | IN | 1 | $1,576 | Sep 2021 |
| Jason Micare | IN | 3 | $1,347 | Jun 2020 → Jun 2022 |
| Riachard Lenyk | IN | 1 | $1,296 | Sep 2019 |
| Robert Joy | IN | 4 | $1,176 | Jun 2022 |
| Faith Ann Takes | IN | 1 | $1,171 | Jun 2022 |
| David Davies | IN | 2 | $830 | Jun 2020 → Sep 2022 |
| Linda Gadus | IN | 3 | $758 | May 2019 → May 2021 |
| Gail Benmosche | BOOKKEEPING 2023 … | 1 | $575 | May 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $420,964 | 143 |
| Media | $363,166 | 9 |
| Strategy & Research | $217,313 | 18 |
| Fundraising | $172,566 | 220 |
| Digital | $114,015 | 53 |
| Other / Unclassified | $113,164 | 86 |
| Travel & Events | $33,310 | 36 |
| Field & Voter Contact | $21,188 | 8 |
| Legal & Compliance | $15,834 | 11 |
| Software & Tech | $7,456 | 11 |
| Admin & Office | $5,573 | 11 |
| Contributions & Transfers | -$87 | 2 |
Recent activity showing 20 of 608
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 4, 2023 | BENMOSCHE, GAIL | BOOKKEEPING 2023 TO CLOSE OUT COMMITTEE | $575 |
| May 2, 2023 | WinRed, LLC | CHARGEBACK KERNOCHAN REFUND | -$3 |
| Mar 8, 2023 | CAPITAL ONE | ADMINISTRATIVE EXPENSES | $50 |
| Jan 9, 2023 | CAPITAL ONE | ADMINISTRATIVE EXPENSES | $16 |
| Dec 31, 2022 | BUSINESSKEEPING | NOV - DEC SERVICES 2022 INV 1361 | $3,860 |
| Dec 20, 2022 | CAPITAL ONE | CREDIT CARD PAYMENT | $114 |
| Dec 19, 2022 | FULFILLMENT SOLUTIONS INC. | POSTAGE REFUND | -$4,000 |
| Dec 9, 2022 | CHECKMATE STRATEGIES | WEBSITE MAINTENANCE INV 5058 | $258 |
| Dec 8, 2022 | SUNRISE DATA SERVICES | DATA PROCESSING | $1,173 |
| Dec 8, 2022 | SUNRISE DATA SERVICES | DATA PROCESSING | $168 |
| Dec 8, 2022 | SUNRISE DATA SERVICES | DATA PROCESSING | $273 |
| Dec 8, 2022 | SUNRISE DATA SERVICES | DATA PROCESSING | $260 |
| Dec 8, 2022 | NOVA BROKERAGE & MGT SOLUTIONS | LIST RENTAL FEE | $3,230 |
| Dec 8, 2022 | HSP DIRECT LLC | MAILER PRODUCTION | $1,520 |
| Dec 8, 2022 | HSP DIRECT LLC | MAILER PRODUCTION | $766 |
| Dec 8, 2022 | HSP DIRECT LLC | MAILER PRODUCTIONS SERVICES | $785 |
| Dec 8, 2022 | DIRECT MAIL PROCESSORS | DATA PROCESSING | $150 |
| Dec 8, 2022 | DIRECT MAIL PROCESSORS | DATA PROCESSING | $2,658 |
| Dec 2, 2022 | ELITE CARD PROCESSING | MERCHANT FEES | $93 |
| Dec 2, 2022 | ELITE CARD PROCESSING | MERCHANT FEES | $288 |