$193K
Direct disbursements
7
Distinct vendors
85
Disbursement rows
Nov 2019 – Feb 2021
Activity window
$128Kacross 12 months
Connected committees 3 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 | THE GARVEY LEADERSHIP PAC | 3 vendors | $440,809 | Network ↗ |
| R | VINCE FONG FOR CONGRESS | 3 vendors | $174,951 | Network ↗ |
| R | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT. | 3 vendors | — | Network ↗ |
People paid by C00710988 top 2 · $89,133 · 1 of 2 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 |
|---|---|---|---|---|
| Andy Gharakhani | MANAGEMENT CONSUL… | 11 | $79,383 | Feb 2020 → Jul 2020 |
| Amanda Duffield | MANAGEMENT CONSUL… | 7 | $9,750 | Feb 2020 → Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $136,633 | 20 |
| Fundraising | $38,405 | 45 |
| Legal & Compliance | $14,377 | 12 |
| Travel & Events | $2,805 | 5 |
| Print & Mail | $1,149 | 3 |
Recent activity showing 20 of 85
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2021 | BELL, MCANDREWS & HILTACHK, LLP | LEGAL/COMPLIANCE/REPORTING/FILING SERVICES | $57 |
| Feb 9, 2021 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $10 |
| Feb 8, 2021 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $34 |
| Feb 4, 2021 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $23 |
| Dec 21, 2020 | EFUNDRAISING CONNECTIONS | CHARGEBACK FEE | $15 |
| Dec 14, 2020 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $46 |
| Sep 1, 2020 | BELL, MCANDREWS & HILTACHK, LLP | LEGAL/COMPLIANCE/REPORTING/FILING SERVICES | $454 |
| Aug 21, 2020 | BELL, MCANDREWS & HILTACHK, LLP | LEGAL/COMPLIANCE/REPORTING/FILING SERVICES | $1,232 |
| Aug 4, 2020 | THE WHEELER COMPANY, LLC | TRAVEL EXPENSES | $375 |
| Aug 4, 2020 | THE WHEELER COMPANY, LLC | CAMPAIGN MATERIALS | $515 |
| Aug 4, 2020 | GOLDEN STATE STRATEGY GROUP | TRAVEL EXPENSES | $601 |
| Aug 4, 2020 | Dawn Dais Inc | CAMPAIGN MATERIALS | $125 |
| Jul 28, 2020 | DUFFIELD, AMANDA | MANAGEMENT CONSULTING | $1,500 |
| Jul 15, 2020 | GOLDEN STATE STRATEGY GROUP | TRAVEL EXPENSES | $512 |
| Jul 14, 2020 | THE WHEELER COMPANY, LLC | TRAVEL EXPENSES | $325 |
| Jul 14, 2020 | THE WHEELER COMPANY, LLC | TRAVEL EXPENSES | $606 |
| Jul 14, 2020 | THE WHEELER COMPANY, LLC | TRAVEL EXPENSES | $509 |
| Jul 14, 2020 | THE WHEELER COMPANY, LLC | CAMPAIGN MATERIALS | $509 |
| Jul 14, 2020 | GHARAKHANI, ANDY | OFFICE EQUIPMENT/ OFFICE EQUIPMENT RENTAL | $217 |
| Jul 14, 2020 | GHARAKHANI, ANDY | OFFICE EQUIPMENT/ OFFICE EQUIPMENT RENTAL | $604 |