$604K
Direct disbursements
42
Distinct vendors
563
Disbursement rows
Jul 2019 – Mar 2021
Activity window
$439Kacross 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 LAUREL LEE FOR CONGRESS, INC. 5 vendors $118,379 Network
R NRSC 4 vendors $3,558,678 Network
R JOHN JAMES FOR SENATE, INC. 4 vendors $755,499 Network
R TIM SCOTT FOR AMERICA 4 vendors $570,833 Network
R MAKE AMERICA GREAT AGAIN PAC 3 vendors $14,886,896 Network
R NEVER SURRENDER, INC. 3 vendors $8,509,033 Network
· SAVE AMERICA 3 vendors $8,070,821 Network
R LAWLER FOR CONGRESS, INC. 3 vendors $4,786,153 Network
R REPUBLICAN NATIONAL COMMITTEE 3 vendors $1,003,526 Network
R LEO BLUNDO FOR NEVADA 4 vendors $25,261 Network

People paid by C00713537 top 9 · $107,367 · 3 of 9 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
Salome Gasabile ADMINISTRATIVE CO… 6 $26,345 Sep 2019 → Mar 2020
Mary O'connor PAYROLL 22 $24,619 Jan 2020 → Nov 2020
Maria I. Diesel FUNDRAISING CONSU… 14 $21,855 May 2020 → Dec 2020
Alison M Emmons IN 39 $13,873 Jan 2020 → Oct 2020
Robert M. Rondinaro PAYROLL 16 $12,975 Apr 2020 → Nov 2020
Maria Diesel FUNDRAISING CONSU… 3 $3,376 Feb 2020 → Apr 2020
Robert Rondinaro PAYROLL 4 $3,244 Jan 2020 → Mar 2020
Jason Oliver EXPENSE REIMBURSE… 1 $990 Oct 2020
Laurence B Denver IN 3 $90 Jan 2020 → May 2020

Spend by category

all-cycle
Digital $291K Strategy & Research $90K Wages & Payroll $66K Legal & Compliance $45K Fundraising $38K Print & Mail $32K Admin & Office $23K Media $9K Travel & Events $6K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Digital $290,594 39
Strategy & Research $90,325 17
Wages & Payroll $65,901 81
Legal & Compliance $44,638 20
Fundraising $38,487 259
Print & Mail $31,679 31
Admin & Office $23,230 49
Media $9,352 4
Travel & Events $6,074 38
Other / Unclassified $2,413 19
Software & Tech $1,484 6

Recent activity showing 20 of 563

Date Vendor Purpose Amount
Mar 31, 2021 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,535
Mar 31, 2021 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $5,600
Mar 31, 2021 J & R REAL ESTATE PRIOR PERIOD VOID: DUPLICATE PAYMENT -$161
Mar 5, 2021 ADP, Inc. PAYROLL PROCESSING FEES $62
Feb 22, 2021 PECO UTILITIES $153
Feb 22, 2021 PECO UTILITIES: PROCESSING FEES $6
Feb 5, 2021 WinRed Technical Services, LLC MERCHANT FEES $0
Jan 29, 2021 ADP, Inc. PAYROLL PROCESSING FEES $62
Jan 27, 2021 ADP, Inc. PAYROLL PROCESSING FEES $80
Jan 4, 2021 ADP, Inc. PAYROLL PROCESSING FEES $62
Dec 28, 2020 J & R REAL ESTATE RENT $1,757
Dec 18, 2020 HOFFMAN PUBLISHING GROUP, INC PRINTING EXPENSE $550
Dec 16, 2020 J & R REAL ESTATE UTILITIES $4
Dec 16, 2020 DIESEL, MARIA I. FUNDRAISING CONSULTING $100
Nov 19, 2020 IHEARTMEDIA PLACED MEDIA $1,500
Nov 16, 2020 RIGHT VOTER, LLC PLACED MEDIA $4,837
Nov 16, 2020 DIESEL, MARIA I. EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED $125
Nov 16, 2020 DIESEL, MARIA I. FUNDRAISING CONSULTING $5,020
Nov 13, 2020 RONDINARO, ROBERT M. PAYROLL $811
Nov 13, 2020 O'CONNOR, MARY PAYROLL $1,051