$350K
Direct disbursements
47
Distinct vendors
381
Disbursement rows
Jul 2019 – Aug 2020
Activity window
$342Kacross 12 months
Connected committees 5 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 | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $4,002,259 | Network ↗ |
| R | NRCC | 3 vendors | $1,594,738 | Network ↗ |
| R | LAXALT FOR SENATE | 3 vendors | $400,074 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 3 vendors | $147,076 | Network ↗ |
| R | ROBERTSON FOR CONGRESS | 3 vendors | $41,616 | Network ↗ |
People paid by C00711077 top 19 · $38,289 · 1 of 19 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 |
|---|---|---|---|---|
| Shelby Johnson | IN | 2 | $2,800 | Sep 2019 → Sep 2019 |
| M Tanada | IN | 1 | $2,800 | Oct 2019 |
| Anthony Mojica | IN | 2 | $2,800 | Sep 2019 → Sep 2019 |
| Annalin Dreyerr | IN | 3 | $2,800 | Oct 2019 → Dec 2019 |
| Bryan Bedera | IN | 1 | $2,800 | Sep 2019 |
| Shianne Rich | IN | 3 | $2,800 | Oct 2019 → Dec 2019 |
| Belen Clark | IN | 2 | $2,800 | Jul 2019 → Aug 2019 |
| Sylvia Martin | IN | 3 | $2,800 | Oct 2019 → Dec 2019 |
| Dannielle Cole | IN | 5 | $2,800 | Aug 2019 → Sep 2019 |
| Megan Bedera | IN | 1 | $2,800 | Sep 2019 |
| Sara Nehf | IN | 3 | $2,800 | Sep 2019 → Sep 2019 |
| Peggy Stoll | IN | 2 | $2,750 | Jul 2019 → Aug 2019 |
| Cathey Kuo | IN | 3 | $1,991 | Jul 2019 → Sep 2019 |
| Joseph Desimone | IN | 1 | $800 | Sep 2019 |
| Ava Arevik | IN | 1 | $550 | Sep 2019 |
| Randy Char | IN | 1 | $450 | Feb 2020 |
| Ivan Carillo | IN | 1 | $350 | Feb 2020 |
| Greg Bailor | IN | 1 | $341 | Sep 2019 |
| Samantha Lonagan | IN | 1 | $258 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $102,506 | 39 |
| Digital | $88,557 | 35 |
| Strategy & Research | $84,346 | 24 |
| Fundraising | $34,448 | 227 |
| Other / Unclassified | $13,452 | 12 |
| Travel & Events | $10,240 | 21 |
| Legal & Compliance | $9,830 | 8 |
| Admin & Office | $3,438 | 12 |
| Media | $2,800 | 2 |
| Wages & Payroll | $800 | 1 |
Recent activity showing 20 of 381
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 11, 2020 | CAMPAIGN INBOX | FUNDRAISING CONSULTING | $2,500 |
| Jul 13, 2020 | CAMPAIGN INBOX | FUNDRAISING CONSULTING | $2,500 |
| Jun 28, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $20 |
| Jun 27, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $12 |
| Jun 25, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $4 |
| Jun 21, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $20 |
| Jun 19, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $4 |
| Jun 18, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $8 |
| Jun 18, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $20 |
| Jun 17, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $40 |
| Jun 17, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $20 |
| Jun 14, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $2 |
| Jun 13, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $20 |
| Jun 12, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $8 |
| Jun 12, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $20 |
| Jun 12, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $5 |
| Jun 11, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $20 |
| Jun 11, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $12 |
| Jun 10, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $40 |
| Jun 10, 2020 | WinRed Technical Services, LLC | CREDT CARD FEE | $12 |