$3.03M
Direct disbursements
38
Distinct vendors
515
Disbursement rows
Jul 2019 – Dec 2020
Activity window
$2.42Macross 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 | NRSC | 5 vendors | $1,041,143 | Network ↗ |
| R | CLF | 5 vendors | $510,576 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 4 vendors | $701,836 | Network ↗ |
| R | MIKE GARCIA FOR CONGRESS | 3 vendors | $8,729,132 | Network ↗ |
| R | WALKER 4 NC | 4 vendors | $188,774 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 3 vendors | $3,080,739 | Network ↗ |
| R | NRCC | 3 vendors | $2,694,481 | Network ↗ |
| R | MCSALLY PAC | 3 vendors | $2,601,074 | Network ↗ |
| R | FRIENDS OF STEVE NEGRON | 4 vendors | $51,574 | Network ↗ |
| R | BOLDUC 2022, INC. | 4 vendors | $26,471 | Network ↗ |
People paid by C00715029 top 8 · $39,075 · 1 of 8 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| C. April Boling | ACCOUNTING FEE | 13 | $22,340 | Sep 2019 → Dec 2020 |
| Carl Demaio · | REIMBURSEMENT FOR… | 4 | $7,374 | Aug 2019 → Dec 2019 |
| Robert Riley | REIMBURSEMENT FOR… | 20 | $5,485 | Aug 2019 → Feb 2020 |
| Michael Simpfenderfer | IN | 1 | $1,570 | Sep 2019 |
| Shane Shannon | IN | 1 | $821 | Sep 2019 |
| Ben Parish | IN | 1 | $732 | Sep 2019 |
| David Trick | PRINTING | 6 | $486 | Dec 2019 → Feb 2020 |
| Roxanne Beckford Hoge | REIMBURSEMENT FOR… | 4 | $268 | Oct 2019 → Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,262,779 | 23 |
| Print & Mail | $713,935 | 110 |
| Fundraising | $475,338 | 244 |
| Digital | $391,125 | 42 |
| Strategy & Research | $53,151 | 6 |
| Software & Tech | $48,411 | 14 |
| Other / Unclassified | $34,988 | 11 |
| Legal & Compliance | $23,963 | 13 |
| Admin & Office | $15,220 | 20 |
| Travel & Events | $4,781 | 21 |
| Field & Voter Contact | $3,201 | 2 |
| Contributions & Transfers | $1,433 | 9 |
Recent activity showing 20 of 515
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2020 | BOLING, C. APRIL | ACCOUNTING FEES | $1,493 |
| Nov 19, 2020 | REFORM LEADERS VICTORY FUND | FUNDRAISING FEES | $8,520 |
| Nov 19, 2020 | REFORM LEADERS VICTORY FUND | FUNDRAISING FEES | $1,501 |
| Nov 19, 2020 | REFORM LEADERS VICTORY FUND | FUNDRAISING FEES | $95 |
| Nov 16, 2020 | REFORM LEADERS VICTORY FUND | FUNDRAISING FEES | $1,649 |
| Nov 15, 2020 | REFORM LEADERS VICTORY FUND | FUNDRAISING FEES | $1,774 |
| Nov 15, 2020 | REFORM LEADERS VICTORY FUND | FUNDRAISING FEES | $2,491 |
| Nov 5, 2020 | REFORM LEADERS VICTORY FUND | FUNDRAISING FEES | $1,926 |
| Nov 5, 2020 | REFORM LEADERS VICTORY FUND | FUNDRAISING FEES | $333 |
| Nov 5, 2020 | REFORM LEADERS VICTORY FUND | FUNDRAISING FEES | $1,099 |
| Jun 18, 2020 | Stripe, Inc. | MERCHANT BANKING FEES | $2 |
| Jun 18, 2020 | Stripe, Inc. | MERCHANT BANKING FEES | $1 |
| Jun 18, 2020 | Stripe, Inc. | MERCHANT BANKING FEES | -$75 |
| May 18, 2020 | Stripe, Inc. | MERCHANT BANKING FEE | $1 |
| Apr 22, 2020 | REMINGTON RESEARCH GROUP | POLL | $4,500 |
| Apr 22, 2020 | AXIOM STRATEGIES | DESIGN AND PRINTING OF DIRECT MAIL | $19,262 |
| Apr 17, 2020 | STATECRAFT, INC. | SOFTWARE | $125 |
| Apr 17, 2020 | BOLING, C. APRIL | ACCOUNTING FEES | $1,000 |
| Apr 9, 2020 | SAN DIEGO GAS & ELECTRIC | OFFICE UTILITIES | $81 |
| Apr 8, 2020 | CITI CARDS | CREDIT CARD PAYMENT | $19,403 |