$340K
Direct disbursements
27
Distinct vendors
133
Disbursement rows
Jun 2019 – Nov 2020
Activity window
$144Kacross 12 months
Connected committees 6 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 | NRCC | 5 vendors | $3,902,583 | Network ↗ |
| R | NRSC | 4 vendors | $4,276,016 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 3 vendors | $2,612,395 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $402,333 | Network ↗ |
| R | CLF | 3 vendors | $56,475 | Network ↗ |
| R | PAUL BROUN FOR CONGRESS | 3 vendors | $40,830 | Network ↗ |
People paid by C00705327 top 4 · $29,407 · 0 of 4 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 |
|---|---|---|---|---|
| Stephen Peter | POLITICAL STRATEG… | 5 | $15,081 | Jul 2019 → Oct 2019 |
| Preston Miller | POLITICAL STRATEG… | 3 | $9,333 | Apr 2020 → Jun 2020 |
| Joe Terrell | EXPENSE REIMBURSE… | 1 | $3,493 | Nov 2019 |
| Catherine Mcmullan | IN | 1 | $1,500 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $68,931 | 5 |
| Fundraising | $68,069 | 77 |
| Strategy & Research | $60,315 | 18 |
| Digital | $56,700 | 7 |
| Media | $43,995 | 5 |
| Legal & Compliance | $27,883 | 11 |
| Admin & Office | $5,220 | 1 |
| Print & Mail | $3,549 | 6 |
| Wages & Payroll | $3,493 | 1 |
| Field & Voter Contact | $1,000 | 1 |
| Other / Unclassified | $697 | 1 |
Recent activity showing 20 of 133
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,500 |
| Nov 1, 2020 | BB&T | CREDIT CARD PAYMENT- TRAVEL/MEALS: NO VENDORS REQ. ITEM. | $191 |
| Sep 1, 2020 | BB&T | BANK FEE | $15 |
| Aug 27, 2020 | THE DALLAS NEW ERA | PRINT AD | $400 |
| Aug 20, 2020 | BB&T | CREDIT CARD PAYMENT- WEB SERVICE: NO VENDOR REQ. ITEM. | $132 |
| Aug 3, 2020 | BB&T | BANK FEE | $15 |
| Jul 21, 2020 | BB&T | BANK FEE | $5 |
| Jul 16, 2020 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $3,033 |
| Jun 30, 2020 | TORCHLIGHT ENTERPRISES | ONLINE ADS | $1,910 |
| Jun 30, 2020 | BB&T | BANK FEE | $1 |
| Jun 30, 2020 | MILLER, PRESTON | POLITICAL STRATEGY CONSULTING | $1,833 |
| Jun 30, 2020 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $1,300 |
| Jun 30, 2020 | SAUCEHOUSE BBQ | EVENT CATERING | $270 |
| Jun 30, 2020 | BB&T | BANK FEE | $15 |
| Jun 30, 2020 | Stripe, Inc. | ONLINE PROCESSING | $500 |
| Jun 16, 2020 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $2,209 |
| Jun 15, 2020 | BB&T | MERCHANT FEES | $79 |
| Jun 11, 2020 | BB&T | BANK FEE | $15 |
| Jun 9, 2020 | BB&T | BANK FEE | $1 |
| Jun 8, 2020 | SBH CONSULTING, LLC | FUNDRAISING CONSULTING | $5,000 |