$775K
Direct disbursements
35
Distinct vendors
226
Disbursement rows
Jun 2019 – Dec 2020
Activity window
$658Kacross 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 BO 34 PAC 7 vendors $1,374,977 Network
R PUTTING PEOPLE BEFORE POLITICIANS INC 4 vendors $495,637 Network
R JOHN JAMES FOR SENATE, INC. 3 vendors $819,877 Network
R TIM SHEEHY FOR MONTANA 3 vendors $761,710 Network
R REPUBLICAN NATIONAL COMMITTEE 3 vendors $701,801 Network
R MIKE COLLINS FOR SENATE 4 vendors $15,429 Network
R CLIFF BENTZ FOR CONGRESS 3 vendors $443,841 Network
R COLORADO REPUBLICAN COMMITTEE 3 vendors $349,797 Network
R NRSC 3 vendors $176,698 Network
R FRIENDS OF MCCORMICK 3 vendors $167,374 Network

People paid by C00708412 top 10 · $69,273 · 0 of 10 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
Brendan J Jaspers CAMPAIGN MANAGEME… 12 $44,708 Oct 2019 → Jun 2020
Stephen Aaron CAMPAIGN POLITICA… 10 $19,027 Feb 2020 → Jun 2020
Mohammah M Hossain IN KIND: USE OF C… 2 $1,972 Jan 2020 → Mar 2020
Brian Barton IN KIND: USE OF T… 1 $1,184 Mar 2020
Preston Olan FIELD WORK 2 $925 Apr 2020 → May 2020
Rachel Grace CAMPAIGN PHOTOGRA… 1 $500 Nov 2019
Rebecca Ryles IN KIND: USE OF C… 1 $320 Feb 2020
R Lee Tucker IN 1 $272 Jun 2019
Irene Munn IN KIND: USE OF S… 1 $234 Jun 2020
Renee Unterman · REIMBURSEMENT FOR… 1 $131 Sep 2019

Spend by category

all-cycle
Strategy & Research $340K Digital $212K Fundraising $124K Legal & Compliance $22K Print & Mail $21K Wages & Payroll $15K Media $8K Software & Tech $4K Admin & Office $3K Contributions & Transfers $2K Field & Voter Contact $925

Spend by service category

Category Total spend Disbursements
Strategy & Research $340,132 36
Digital $212,310 25
Fundraising $124,281 82
Legal & Compliance $22,404 17
Other / Unclassified $21,339 13
Print & Mail $20,948 7
Wages & Payroll $15,343 6
Media $7,720 1
Software & Tech $3,875 21
Admin & Office $3,133 4
Contributions & Transfers $1,714 9
Field & Voter Contact $925 2
Travel & Events $826 3

Recent activity showing 20 of 226

Date Vendor Purpose Amount
Dec 8, 2020 FRONTRUNNER LLC CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION $145
Nov 18, 2020 TAYLOR ENGLISH DUMA LLP POLITICAL LAW FEES $3,063
Nov 6, 2020 FRONTRUNNER LLC CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION $145
Nov 4, 2020 RTA STRATEGY CAMPAIGN FINANCE CONSULTING, ADMINISTRATION AND REPORTING $2,400
Oct 8, 2020 FRONTRUNNER LLC CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION $145
Oct 1, 2020 RTA STRATEGY CAMPAIGN FINANCE CONSULTING, ADMINISTRATION AND REPORTING $1,200
Sep 30, 2020 SERVISFIRST BANK BANK SERVICES FEE $0
Sep 24, 2020 TAYLOR ENGLISH DUMA LLP POLITICAL LAW FEES $3,320
Sep 16, 2020 PRINTING TRADE COMPANY CUSTOM CAMPAIGN HANDOUTS $157
Sep 10, 2020 FRONTRUNNER LLC CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION $145
Sep 1, 2020 RTA STRATEGY CAMPAIGN FINANCE CONSULTING, ADMINISTRATION AND REPORTING $1,200
Aug 31, 2020 SERVISFIRST BANK BANK SERVICES FEES $84
Aug 8, 2020 FRONTRUNNER LLC CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION $145
Aug 3, 2020 RTA STRATEGY CAMPAIGN FINANCE CONSULTING, ADMINISTRATION AND REPORTING $1,300
Jul 27, 2020 SERVIS1ST BANK PAYMENT OF CAMPAIGN CREDIT CARD $84
Jul 8, 2020 FRONTRUNNER LLC CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION $145
Jul 1, 2020 RTA STRATEGY CAMPAIGN FINANCE CONSULTING, ADMINISTRATION AND REPORTING $1,200
Jun 26, 2020 SERVIS1ST BANK PAYMENT OF CAMPAIGN CREDIT CARD $493
Jun 23, 2020 JASPERS, BRENDAN J CAMPAIGN MANAGEMENT $5,000
Jun 23, 2020 AARON, STEPHEN REIMBURSEMENT FOR CAMPAIGN EXPENSES $188