$661K
Direct disbursements
73
Distinct vendors
377
Disbursement rows
Aug 2019 – Nov 2020
Activity window
$614Kacross 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 | BIGGS FOR CONGRESS | 15 vendors | $1,904,091 | Network ↗ |
| R | JOHN KENNEDY FOR US | 13 vendors | $6,431,184 | Network ↗ |
| R | MONICA FOR CONGRESS | 13 vendors | $2,222,433 | Network ↗ |
| R | GREG PENCE FOR CONGRESS | 13 vendors | $2,143,490 | Network ↗ |
| R | MCGUIRE FOR ARIZONA | 13 vendors | $440,075 | Network ↗ |
| R | PA PATRIOTS FUND | 13 vendors | $394,261 | Network ↗ |
| R | PUTTING PEOPLE BEFORE POLITICIANS INC | 12 vendors | $5,926,818 | Network ↗ |
| R | THE GUARDIAN FUND | 12 vendors | $4,952,044 | Network ↗ |
| · | MADISON PROJECT INC. | 12 vendors | $3,564,784 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 12 vendors | $3,403,987 | Network ↗ |
People paid by C00715425 top 20 · $114,941 · 3 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. 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 |
|---|---|---|---|---|
| Casey Voeks | STAFF PAYMENT | 10 | $27,624 | Sep 2019 → Apr 2020 |
| Connie Peterson | STAFF PAYMENT | 9 | $10,984 | Apr 2020 → Jul 2020 |
| Randy Minson | YARD SIGN PRINTING | 2 | $6,058 | Apr 2020 → Jun 2020 |
| David Owen | IN | 2 | $5,600 | Dec 2019 → Jun 2020 |
| Constantin Querard | IN | 5 | $5,600 | Dec 2019 → Jun 2020 |
| Albert Gersh | IN | 3 | $5,575 | Sep 2019 → Jun 2020 |
| Vincent Wetzel | STAFF PAYMENT | 3 | $5,500 | Nov 2019 → Feb 2020 |
| Jared Cahoon | STAFF PAYMENT | 10 | $5,224 | Nov 2019 → Jun 2020 |
| Shane Siwik | STAFF PAYMENT | 3 | $5,050 | Dec 2019 → Feb 2020 |
| Becky Pirente | STAFF PAYMENT | 9 | $5,000 | Nov 2019 → Jun 2020 |
| Brian Voeks | STAFF PAYMENT | 4 | $4,600 | Dec 2019 → Apr 2020 |
| Tanner Hanks | SOCIAL MEDIA MANA… | 4 | $4,500 | Mar 2020 → Jul 2020 |
| Jared Whitley | STAFF PAYMENT | 3 | $4,500 | May 2020 → Jun 2020 |
| Jay Rao | IN | 2 | $3,750 | Apr 2020 → May 2020 |
| Trey Taylor | FUNDRAISING EVENT… | 1 | $3,131 | Mar 2020 |
| Emmanuel Sessegnon | INTERN | 2 | $2,803 | Jun 2020 |
| Joel James Coleman | EXPENSE REIMBURSE… | 1 | $2,622 | Jul 2020 |
| Virgienia Assink | IN | 1 | $2,500 | Sep 2019 |
| Kim Coleman · | EXPENSE REIMBURSE… | 3 | $2,320 | Jun 2020 → Jul 2020 |
| Heidi Balderree | STAFF PAYMENT | 4 | $2,000 | Nov 2019 → Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $210,778 | 132 |
| Fundraising | $157,257 | 71 |
| Digital | $94,232 | 46 |
| Wages & Payroll | $75,277 | 66 |
| Strategy & Research | $37,030 | 19 |
| Legal & Compliance | $34,863 | 15 |
| Admin & Office | $17,581 | 8 |
| Media | $12,782 | 12 |
| Field & Voter Contact | $8,000 | 1 |
| Travel & Events | $6,119 | 3 |
| Software & Tech | $5,000 | 2 |
| Other / Unclassified | $1,800 | 2 |
Recent activity showing 20 of 377
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2020 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $877 |
| Nov 18, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $3,565 |
| Oct 21, 2020 | BB&T | BANK FEE | $2 |
| Sep 21, 2020 | BB&T | BANK FEE | $18 |
| Sep 18, 2020 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $217 |
| Sep 18, 2020 | PUK RUFUS | MEDIA PRODUCTION | $2,550 |
| Sep 14, 2020 | LEWIS, MELANIE | EXPENSE REIMBURSEMENT: MILEAGE | $509 |
| Aug 25, 2020 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $979 |
| Aug 21, 2020 | BB&T | BANK FEE | $2 |
| Aug 17, 2020 | GRASSROOTS PARTNERS, LLC | TELECOMMUNICATIONS | $1,285 |
| Jul 31, 2020 | COLEMAN, KIM | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $126 |
| Jul 31, 2020 | PETERSON, CONNIE | STAFF PAYMENT/EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $495 |
| Jul 28, 2020 | COLEMAN, KIM | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $134 |
| Jul 28, 2020 | FULFILLMENT SOLUTIONS INC. | POSTAGE | $6,623 |
| Jul 28, 2020 | HSP DIRECT LLC | DIRECT MAIL PROGRAM MANAGEMENT | $4,502 |
| Jul 28, 2020 | KUNZLER BEAN & ADAMSON | LEGAL SERVICES | $5,000 |
| Jul 28, 2020 | COLEMAN, HUNTER | RENT | $400 |
| Jul 28, 2020 | IMAGE DIRECT LLC | POSTAGE | $1,462 |
| Jul 28, 2020 | SUNRISE DATA SERVICES | DIGITAL SERVICES | $735 |
| Jul 28, 2020 | FIRST VIRGINIA COMMUNITY BANK | BANK SERVICE CHARGES | $228 |