$5.89M
Direct disbursements
77
Distinct vendors
759
Disbursement rows
Aug 2019 – Jan 2022
Activity window
$19Kacross 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 NRCC 11 vendors $28,857,503 Network
R NRSC 9 vendors $5,583,122 Network
R TED CRUZ FOR SENATE 8 vendors $7,281,986 Network
R REPUBLICAN NATIONAL COMMITTEE 8 vendors $6,746,618 Network
R DAN CRENSHAW FOR CONGRESS 7 vendors $1,403,492 Network
R VERN BUCHANAN FOR CONGRESS 6 vendors $4,409,703 Network
R JOHN CURTIS FOR UTAH 6 vendors $1,696,326 Network
R REPUBLICAN PARTY OF TEXAS 6 vendors $912,685 Network
R MILLER-MEEKS FOR CONGRESS 6 vendors $868,125 Network
R STEIL FOR WISCONSIN, INC. 6 vendors $652,628 Network

People paid by C00715235 top 9 · $49,110 · 1 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
Robert Costello STRATEGIC CAMPAIG… 9 $28,690 Dec 2019 → Apr 2020
Jennifer Naedler FUNDRAISING CONSU… 10 $7,072 Jun 2020 → Jun 2021
Andrew Cason WAGES 2 $5,921 Feb 2020 → Mar 2020
Keri Pressler SEE MEMO ITEM 1 $3,120 Nov 2019
William Dearmon WAGES 4 $1,547 Feb 2020 → Nov 2020
Jim Francis IN 1 $1,144 Sep 2019
Debbie Francis IN 1 $1,144 Sep 2019
Matthew Patrick ADVERTISING 1 $250 Mar 2020
Alicia Kasselman SEE MEMO ITEM 2 $223 Oct 2019 → Jan 2020

Spend by category

all-cycle
Media $4.11M Digital $633K Fundraising $476K Print & Mail $273K Strategy & Research $186K Wages & Payroll $38K Admin & Office $32K Legal & Compliance $8K Travel & Events $6K Software & Tech $344

Spend by service category

Category Total spend Disbursements
Media $4,109,190 24
Digital $633,384 140
Fundraising $476,428 298
Print & Mail $273,125 82
Strategy & Research $185,934 24
Other / Unclassified $130,883 54
Wages & Payroll $38,248 38
Admin & Office $31,518 66
Legal & Compliance $8,376 14
Travel & Events $6,209 17
Software & Tech $344 2

Recent activity showing 20 of 759

Date Vendor Purpose Amount
Jan 21, 2022 CFS COMPLIANCE COMPLIANCE CONSULTING $6,767
Nov 10, 2021 UNITED STATES TREASURY DISGORGEMENT OF FUNDS $3,905
Jun 8, 2021 NAEDLER, JENNIFER FUNDRAISING CONSULTING - REISSUE OF RETURNED CHECK FROM 11/19/20 $2,000
Jun 2, 2021 NAEDLER, JENNIFER CREDIT - RETURNED CHECK FROM 11/19/20 -$2,000
Mar 26, 2021 WinRed Technical Services, LLC E-MERCHANT FEES $0
Mar 2, 2021 Gusto, Inc. PAYROLL FEES $54
Feb 17, 2021 AT & T MOBILITY CELLULAR PHONE SERVICE $294
Feb 5, 2021 WinRed Technical Services, LLC E-MERCHANT FEES $15
Feb 4, 2021 NAEDLER, JENNIFER FUNDRAISING CONSULTING - REISSUE FROM 8/17/20 $1,000
Feb 4, 2021 NAEDLER, JENNIFER VOID - LOST CHECK - FUNDRAISING CONSULTING FROM 8/17/20 - SEE REISSUE ON 2/4/21 -$1,000
Feb 2, 2021 LOVERS LANE REDWOOD TEXAS LLC RENT $2,000
Feb 2, 2021 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE SERVICE $300
Feb 2, 2021 Gusto, Inc. PAYROLL FEES $42
Feb 2, 2021 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $5,400
Jan 20, 2021 THE MCINTOSH COMPANY FUNDRAISING CONSULTING $6,833
Jan 14, 2021 WinRed Technical Services, LLC E-MERCHANT FEES $88
Jan 8, 2021 CAMPAIGN INBOX CREDIT- E-MERCHANT FEES -$3
Jan 5, 2021 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE SERVICE $300
Jan 5, 2021 Gusto, Inc. PAYROLL FEES $80
Jan 4, 2021 LOVERS LANE REDWOOD TEXAS LLC RENT $2,000