$386K
Direct disbursements
43
Distinct vendors
195
Disbursement rows
Jul 2019 – Jun 2021
Activity window
$271Kacross 12 months

Connected committees 1 peer 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 CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. 3 vendors $404,087 Network

People paid by C00710681 top 14 · $179,908 · 1 of 14 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
William Evans GENERAL CONSULTIN… 29 $74,093 Aug 2019 → Jun 2021
Steven Christiansen FIELD SERVICES 21 $37,787 Sep 2019 → Nov 2020
George Linkletter GENERAL CAMPAIGN … 9 $32,604 May 2020 → Nov 2020
Richard Foley CONTRACT FEE 7 $17,100 Jul 2019 → Nov 2020
J Kenneth Nowell REIMBURSE RADIO A… 7 $8,005 Sep 2020 → Nov 2020
Joseph Peres WEBPAGE DESIGN 6 $5,256 Jul 2019 → Nov 2020
David T Wilson EVENT EXPENSES 1 $1,018 Sep 2020
Anthony Licata FIELD SERVICES 1 $1,000 Oct 2020
Gezim Kollcinaku IN 1 $776 Dec 2019
Armando Paolino IN 1 $603 Oct 2020
Jeffrey Jordan IN 1 $517 Aug 2019
Wendy Sullivan IN 1 $471 Aug 2019
Martin Minnella IN 1 $377 Jun 2020
George Castle IN 1 $300 Aug 2020

Spend by category

all-cycle
Print & Mail $71K Media $65K Strategy & Research $55K Fundraising $41K Field & Voter Contact $35K Legal & Compliance $31K Digital $30K Travel & Events $22K Software & Tech $7K Admin & Office $328

Spend by service category

Category Total spend Disbursements
Print & Mail $70,970 33
Media $65,070 16
Strategy & Research $55,075 27
Fundraising $41,196 34
Field & Voter Contact $34,902 16
Legal & Compliance $31,033 5
Digital $30,200 12
Other / Unclassified $28,533 15
Travel & Events $21,501 27
Software & Tech $7,416 6
Admin & Office $328 4

Recent activity showing 20 of 195

Date Vendor Purpose Amount
Jun 30, 2021 EVANS, WILLIAM E-MAIL SERVICE $258
Nov 23, 2020 THEROUX & NOWELL CPA LLC ACCOUNTING & TREASURER SERVICES $6,500
Nov 23, 2020 EVANS, WILLIAM MILEAGE $2,378
Nov 23, 2020 ANEDOT, LLC CREDIT CARD PROCESSING FEES $1,351
Nov 10, 2020 EVANS, WILLIAM REIMB FACEBOOK ADS $4,899
Nov 10, 2020 EVANS, WILLIAM CAMPAIGN ADVISORY FEES $8,508
Nov 9, 2020 PERES, JOSEPH WEBSITE DEVELOPMENT $757
Nov 5, 2020 POLSKI EXPRESS MASS MEDIA PRINT AD $300
Nov 5, 2020 FOLEY, RICHARD FINAL CONTRACT PMT $3,600
Nov 2, 2020 NOWELL, J KENNETH REIMB RADIO ADS $255
Nov 2, 2020 MAJORITY STRATEGIES LLC INTERNET ADS $3,928
Nov 2, 2020 LINKLETTER, GEORGE REIMB EVENT EXPENSES $251
Nov 2, 2020 LINKLETTER, GEORGE REIMB MEALS $197
Nov 2, 2020 LINKLETTER, GEORGE CAMPAIGN MANAGEMENT $10,103
Nov 2, 2020 EVANS, WILLIAM FACEBOOK ADS $4,523
Nov 2, 2020 CHRISTIANSEN, STEVEN FIELD & ASST TREAS SERVICES $2,400
Nov 2, 2020 CHRISTIANSEN, STEVEN MILEAGE REIMB. $3,085
Oct 30, 2020 WEBSTER BANK BANK CHARGES $121
Oct 30, 2020 SPECTRUM MARKETING COMPANIES PRINTING $1,686
Oct 30, 2020 KATNIP MARKETING LLC TELEVISION ADS $5,944