$410K
Direct disbursements
73
Distinct vendors
233
Disbursement rows
Aug 2019 – May 2021
Activity window
$5Kacross 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 | AUGUST PFLUGER FOR CONGRESS | 5 vendors | $653,111 | Network ↗ |
| R | TED CRUZ FOR SENATE | 3 vendors | $14,885,371 | Network ↗ |
| R | NEVER SURRENDER, INC. | 3 vendors | $7,265,248 | Network ↗ |
| R | MCSALLY PAC | 3 vendors | $1,691,443 | Network ↗ |
| R | NRSC | 3 vendors | $1,523,472 | Network ↗ |
| R | BO HINES FOR CONGRESS | 4 vendors | $43,110 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 3 vendors | $743,889 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 3 vendors | $263,850 | Network ↗ |
| R | BRANDON GILL FOR TEXAS | 3 vendors | $90,269 | Network ↗ |
| R | AMANDA MAKKI FOR CONGRESS | 3 vendors | $78,858 | Network ↗ |
People paid by C00715052 top 20 · $52,679 · 1 of 20 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 |
|---|---|---|---|---|
| Jennifer Naedler | FUNDRAISING CONSU… | 5 | $18,888 | Nov 2019 → Mar 2020 |
| Greg Hill | EXPENSE REIMBURSE… | 6 | $12,814 | Nov 2019 → May 2021 |
| Drew Dietrich | IN | 1 | $2,800 | Sep 2019 |
| Carmen Oliphant | IN | 1 | $2,800 | Sep 2019 |
| Robert H Hunter | EXPENSE REIMBURSE… | 2 | $2,007 | Dec 2019 → Dec 2019 |
| Timothy Chetwynd | IN | 1 | $2,000 | Sep 2019 |
| Adrian Hembree | IN | 1 | $1,300 | Nov 2019 |
| Steve Mr. Bruman | IN | 1 | $1,300 | Sep 2019 |
| Fred E. Weimer | IN | 1 | $1,000 | Sep 2019 |
| Catherine Vasquez | EXPENSE REIMBURSE… | 1 | $820 | Oct 2019 |
| Kris Schoeffler | IN | 1 | $800 | Sep 2019 |
| Kathye Warfield | IN | 1 | $800 | Sep 2019 |
| Pete Gamboa | IN | 1 | $750 | Sep 2019 |
| Daniel M Tunstall | IN | 1 | $750 | Sep 2019 |
| J. D. Little | IN | 1 | $750 | Sep 2019 |
| Rebecca Carbone | IN | 1 | $700 | Sep 2019 |
| Hayley Smith | IN | 1 | $600 | Nov 2019 |
| Jarrod Smith | IN | 1 | $600 | Sep 2019 |
| Slade Lewis | IN | 1 | $600 | Nov 2019 |
| Troy Brimmage | IN | 1 | $600 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $129,697 | 15 |
| Strategy & Research | $68,386 | 12 |
| Digital | $65,333 | 17 |
| Other / Unclassified | $35,881 | 38 |
| Legal & Compliance | $35,414 | 13 |
| Fundraising | $31,490 | 112 |
| Media | $17,388 | 7 |
| Wages & Payroll | $11,554 | 8 |
| Travel & Events | $8,692 | 5 |
| Software & Tech | $2,800 | 2 |
| Admin & Office | $2,100 | 1 |
| Contributions & Transfers | $1,600 | 3 |
Recent activity showing 20 of 233
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 7, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $279 |
| May 7, 2021 | HILL, GREG | IN-KIND: SEE ITEMIZATION | $4,087 |
| Aug 11, 2020 | THE PROSPER GROUP | WEB HOSTING | $530 |
| May 28, 2020 | APEX | MERCHANT FEES | $2 |
| Apr 28, 2020 | APEX | MERCHANT FEES | $4 |
| Apr 6, 2020 | VICTORY TEXT | GOTV PHONE CALLS | $1,584 |
| Apr 6, 2020 | RED CURVE SOLUTIONS | POSTAGE AND DELIVERY | $189 |
| Apr 6, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $5,600 |
| Apr 6, 2020 | NORFLEET STRATEGIES LLC | DIGITAL CONSULTING | $5,500 |
| Apr 6, 2020 | NEUMANN AND COMPANY | DIRECT MAIL PRINTING & POSTAGE | $7,508 |
| Apr 6, 2020 | CAMPAIGN SIDEKICK | DATA MANAGEMENT SOFTWARE | $700 |
| Apr 1, 2020 | Google LLC | SOFTWARE SUBSCRIPTION | $166 |
| Mar 13, 2020 | NAEDLER, JENNIFER | FUNDRAISING CONSULTING | $4,579 |
| Mar 4, 2020 | APEX | MERCHANT FEES | $134 |
| Mar 3, 2020 | CAMPAIGN ENGINEERING STRATEGIES | LIST RENTAL | $225 |
| Mar 3, 2020 | APEX | MERCHANT FEES | $232 |
| Mar 2, 2020 | Google LLC | SOFTWARE SUBSCRIPTION | $166 |
| Feb 28, 2020 | VICTORY TEXT | GOTV PHONE CALLS | $1,584 |
| Feb 28, 2020 | NEUMANN AND COMPANY | DIRECT MAIL PRINTING AND POSTAGE | $10,000 |
| Feb 28, 2020 | APEX | MERCHANT FEES | $4 |