$365K
Direct disbursements
42
Distinct vendors
302
Disbursement rows
Jun 2019 – Aug 2023
Activity window
$4Kacross 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 | NRCC | 6 vendors | $4,405,882 | Network ↗ |
| R | BISHOP FOR CONGRESS | 5 vendors | $409,537 | Network ↗ |
| R | NRSC | 3 vendors | $1,993,201 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 3 vendors | $470,671 | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 3 vendors | $323,870 | Network ↗ |
| D | THE GREAT TASK | 3 vendors | $133,628 | Network ↗ |
| R | SKOL PAC | 3 vendors | $77,270 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $47,460 | Network ↗ |
| R | MIKE BOST FOR CONGRESS COMMITTEE | 3 vendors | $20,699 | Network ↗ |
| R | AEG PAC | 3 vendors | $12,890 | Network ↗ |
People paid by C00708560 top 7 · $43,560 · 0 of 7 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 |
|---|---|---|---|---|
| Jeff Minch | FINANCE DIRECTOR | 4 | $20,411 | Aug 2019 → May 2020 |
| Amy B Ellis | ACCOUNTING SERVIC… | 10 | $14,300 | Jul 2019 → Aug 2020 |
| Terry Hutchens | FUNDRAISING EVENT | 1 | $5,333 | Aug 2019 |
| Katlyn Almond | OFFICE ASSISTANCE | 1 | $2,176 | Jul 2020 |
| Teleprompter Services | TELEPROMPTER SERV… | 1 | $587 | Sep 2019 |
| Spiro Kaltsounis | IN | 1 | $392 | Feb 2020 |
| Ashley Bookout | IN | 1 | $360 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $119,511 | 217 |
| Travel & Events | $77,091 | 25 |
| Print & Mail | $49,794 | 16 |
| Admin & Office | $46,321 | 6 |
| Other / Unclassified | $31,959 | 8 |
| Legal & Compliance | $26,910 | 22 |
| Media | $7,069 | 3 |
| Digital | $4,662 | 4 |
| Strategy & Research | $1,700 | 1 |
Recent activity showing 20 of 302
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2023 | J-BOOKS SERVICES | BOOKKEEPING/COMPLIANCE REPORTING | $830 |
| Aug 15, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE MONTHLY FEE | $600 |
| Jun 6, 2023 | WinRed Technical Services, LLC | PROCESSING FEES | $1 |
| Jun 1, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE MONTHLY FEE | $200 |
| May 6, 2023 | WinRed Technical Services, LLC | PROCESSING FEES | $1 |
| May 1, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE MONTHLY FEE | $200 |
| Apr 6, 2023 | WinRed Technical Services, LLC | PROCESSING FEES | $1 |
| Apr 1, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE MONTHLY FEE | $200 |
| Mar 6, 2023 | WinRed Technical Services, LLC | PROCESSING FEES | $1 |
| Mar 1, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE MONTHLY FEE | $200 |
| Feb 10, 2023 | J-BOOKS SERVICES | BOOKKEEPING/COMPLIANCE REPORTING | $363 |
| Feb 6, 2023 | WinRed Technical Services, LLC | PROCESSING FEES | $1 |
| Feb 1, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE MONTHLY FEE | $200 |
| Jan 13, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE MONTHLY FEE | $200 |
| Jan 6, 2023 | WinRed Technical Services, LLC | PROCESSING FEES | $1 |
| Dec 6, 2022 | WinRed Technical Services, LLC | PROCESSING FEES | $1 |
| Dec 1, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE MONTHLY FEE | $200 |
| Nov 6, 2022 | WinRed Technical Services, LLC | PROCESSING FEES | $1 |
| Nov 1, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE MONTHLY FEE | $200 |
| Oct 27, 2022 | ANEDOT | PROCESSING FEES | $116 |