$393K
Direct disbursements
24
Distinct vendors
129
Disbursement rows
$6K
Independent expenditures
May 2019 – Mar 2020
Activity window
$393Kacross 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 | MICHELLE STEEL FOR CONGRESS | 11 vendors | $7,581,338 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 8 vendors | $9,411,012 | Network ↗ |
| R | MARYOTT FOR CONGRESS | 8 vendors | $1,538,407 | Network ↗ |
| R | KEN CALVERT FOR CONGRESS COMMITTEE | 7 vendors | $1,189,703 | Network ↗ |
| R | NRSC | 5 vendors | $69,804,756 | Network ↗ |
| R | CHUONG VO FOR CONGRESS | 6 vendors | $134,003 | Network ↗ |
| R | DARRELL ISSA FOR CONGRESS | 5 vendors | $552,867 | Network ↗ |
| R | MCSALLY PAC | 4 vendors | $14,739,541 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 4 vendors | $12,641,432 | Network ↗ |
| R | DESMOND FOR CONGRESS | 5 vendors | $330,366 | Network ↗ |
People paid by DR. LISA SPARKS FOR CONGRESS top 5 · $40,383 · 0 of 5 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 |
|---|---|---|---|---|
| Caleb Wood Peterson | CAMPAIGN STAFF WA… | 11 | $34,294 | Jul 2019 → Mar 2020 |
| Paul Cubillos | INKIND: OFFICE SP… | 2 | $2,800 | Jan 2020 → Feb 2020 |
| Molly Pyott | EVENT COSTS INKIND | 1 | $2,000 | Jun 2019 |
| Lisa Sparks | TRAVEL COSTS | 1 | $874 | Dec 2019 |
| Linda Padilla Smyth | EVENT RENTAL COSTS | 1 | $416 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $253,514 | 63 |
| Print & Mail | $49,250 | 11 |
| Software & Tech | $28,168 | 19 |
| Strategy & Research | $21,500 | 5 |
| Wages & Payroll | $18,898 | 16 |
| Other / Unclassified | $9,788 | 3 |
| Travel & Events | $3,922 | 7 |
| Legal & Compliance | $3,494 | 1 |
| Admin & Office | $2,800 | 2 |
| Media | $1,820 | 1 |
| Contributions & Transfers | $315 | 1 |
Recent activity showing 20 of 129
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2020 | Targeted Victory, LLC | STRATEGY CONSULTING SERVICES | $1,400 |
| Mar 27, 2020 | STACY DAVIS & ASSOCIATES | FUNDRAISING COMMISSION COSTS | $3,250 |
| Mar 27, 2020 | STACY DAVIS & ASSOCIATES | FUNDRAISING CONSULTING SERVICES | $2,000 |
| Mar 27, 2020 | Paychex, Inc. | PAYROLL FORMS FEE | $60 |
| Mar 27, 2020 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,000 |
| Mar 26, 2020 | Targeted Victory, LLC | EMAIL FUNDRAISING SERVICES | $921 |
| Mar 17, 2020 | WOOD PETERSON, CALEB | CAMPAIGN STAFF WAGES | $1,132 |
| Mar 17, 2020 | Paychex, Inc. | PAYROLL TAXES | $348 |
| Mar 17, 2020 | Paychex, Inc. | PAYROLL FEES | $70 |
| Mar 17, 2020 | I360 LLC | VOTER OUTREACH | $2,304 |
| Mar 17, 2020 | American Express Company | SHIPPING COSTS | $38 |
| Mar 15, 2020 | WinRed, LLC | CREDIT CARD TRANSACTION FEES | $146 |
| Mar 2, 2020 | CAMPAIGN COMPLIANCE GROUP | COMPLIANCE SERVICES | $2,286 |
| Feb 29, 2020 | WinRed, LLC | CREDIT CARD TRANSACTION FEES | $378 |
| Feb 28, 2020 | Targeted Victory, LLC | CREDIT CARD TRANSACTION FEES | $53 |
| Feb 26, 2020 | I360 LLC | VOTER OUTREACH | $1,246 |
| Feb 26, 2020 | AXIOM STRATEGIES | PRINTING & MAILING COSTS | $14,750 |
| Feb 26, 2020 | AXIOM STRATEGIES | PRINTING COSTS | -$81 |
| Feb 26, 2020 | AXIOM STRATEGIES | PRINTING & MAILING COSTS | $13,939 |
| Feb 25, 2020 | WOOD PETERSON, CALEB | CAMPAIGN STAFF WAGES | $2,064 |