$520K
Direct disbursements
35
Distinct vendors
351
Disbursement rows
Jul 2019 – Mar 2020
Activity window
$520Kacross 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 FRIENDS OF MCCORMICK 9 vendors $854,943 Network
R SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC 8 vendors $13,667,768 Network
R SPECIAL OPERATIONS FOR AMERICA 8 vendors $7,516,906 Network
R SKOL PAC 8 vendors $1,126,663 Network
R CPAC ACTION PAC 7 vendors $5,636,794 Network
R BURGESS 4 UTAH 7 vendors $1,435,538 Network
R BRADY DUKE FOR CONGRESS 7 vendors $748,317 Network
R FREEDOM'S DEFENSE FUND 6 vendors $3,235,016 Network
R PATRIOTS FOR PERRY 6 vendors $2,217,865 Network
R FREEDOMWORKS FOR AMERICA 6 vendors $2,153,456 Network

People paid by C00711341 top 5 · $126,903 · 1 of 5 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
Regan Kirkby POLITICAL STRATEG… 11 $59,231 Jul 2019 → Jan 2020
Kyle Sisk FUNDRAISING CONSU… 1 $45,513 Dec 2019
Kelly Bellis FUNDRAISING CONSU… 8 $19,388 Aug 2019 → Jan 2020
Scott Taylor TRAVEL 3 $2,433 Sep 2019 → Dec 2019
Page Gritte TRAVEL 3 $338 Sep 2019 → Dec 2019

Spend by category

all-cycle
Print & Mail $240K Fundraising $126K Digital $74K Strategy & Research $58K Legal & Compliance $11K Admin & Office $5K Software & Tech $4K Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $240,003 75
Fundraising $125,949 231
Digital $74,071 20
Strategy & Research $57,589 8
Legal & Compliance $10,500 3
Admin & Office $5,453 4
Software & Tech $3,700 4
Travel & Events $3,092 6

Recent activity showing 20 of 351

Date Vendor Purpose Amount
Mar 19, 2020 PROSPECT STRATEGIC COMMUNICATIONS RESEARCH CONSULTING SERVICES $14,500
Mar 4, 2020 CAMPAIGN SOLUTIONS CREDIT CARD PROCESSING FEE / FUNDRAISING FEE $4
Mar 2, 2020 FIRST VIRGINIA COMMUNITY BANK BANK FEE $13
Feb 25, 2020 COMMUNIQUE POSTAGE / PRINTING $5,101
Feb 19, 2020 CAMPAIGN SOLUTIONS CREDIT CARD PROCESSING FEE / FUNDRAISING FEE $2
Feb 10, 2020 FIRST VIRGINIA COMMUNITY BANK BANK FEE $43
Feb 7, 2020 FIRST VIRGINIA COMMUNITY BANK BANK FEE $25
Feb 5, 2020 FIRST VIRGINIA COMMUNITY BANK BANK FEE $15
Feb 5, 2020 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $3,000
Feb 4, 2020 CAMPAIGN SOLUTIONS CREDIT CARD PROCESSING FEE / FUNDRAISING FEE $4
Jan 30, 2020 DIRECT SUPPORT SYSTEMS, INC. DATABASE PROCESSING SERVICES $190
Jan 30, 2020 CAPITOL CAGING CORPORATION MAIL PROCESSING SERVICES $84
Jan 17, 2020 CAMPAIGN SOLUTIONS CREDIT CARD PROCESSING FEE / FUNDRAISING FEE $2
Jan 13, 2020 PPG CONSULTING LLC FUNDRAISING CONSULTING $7,500
Jan 13, 2020 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE $3,033
Jan 10, 2020 VIRGINIA CONSULTING GROUP LLC FUNDRAISING CONSULTING $3,250
Jan 10, 2020 FIRST VIRGINIA COMMUNITY BANK BANK FEE $69
Jan 9, 2020 SIMPKINS ESCROW LLC MAIL PROCESSING SERVICES $197
Jan 9, 2020 DIRECT SUPPORT SERVICES POSTAGE $73
Jan 8, 2020 ANEDOT CREDIT CARD PROCESSING FEE $27