$1.40M
Direct disbursements
48
Distinct vendors
341
Disbursement rows
Sep 2019 – Jan 2021
Activity window
$1.27Macross 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 VAN DREW FOR CONGRESS 9 vendors $4,042,812 Network
R NRCC 7 vendors $102,926,581 Network
R TEXANS FOR RONNY JACKSON 7 vendors $3,809,661 Network
R KEAN FOR CONGRESS INC 7 vendors $577,840 Network
R HAGEMAN FOR WYOMING 6 vendors $1,373,019 Network
R MAKE AMERICA GREAT AGAIN PAC 5 vendors $26,878,693 Network
R BOB HEALEY FOR CONGRESS 6 vendors $722,860 Network
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 5 vendors $11,303,780 Network
R NRSC 4 vendors $71,063,246 Network
R LISA MCCLAIN FOR CONGRESS 5 vendors $1,159,442 Network

People paid by C00715466 top 5 · $40,068 · 2 of 5 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
Thomas Bonfonti PAYROLL 9 $31,920 Feb 2020 → May 2020
David Richter RICHTER REIMBURSE… 2 $5,643 Sep 2019 → Oct 2020
Maria I. Diesel FUNDRAISING CONSU… 1 $2,063 Oct 2020
Zac Johnson PHOTOGRAPHY 1 $300 Oct 2019
Angelo Lamberto LAMBERTO REIMBURS… 1 $141 Oct 2020

Spend by category

all-cycle
Media $455K Fundraising $245K Print & Mail $209K Strategy & Research $157K Wages & Payroll $133K Legal & Compliance $55K Digital $40K Travel & Events $22K Admin & Office $5K

Spend by service category

Category Total spend Disbursements
Media $454,957 23
Fundraising $245,259 150
Print & Mail $208,733 30
Strategy & Research $156,576 19
Wages & Payroll $132,567 49
Other / Unclassified $79,194 9
Legal & Compliance $54,848 36
Digital $40,181 9
Travel & Events $21,990 12
Admin & Office $5,219 4

Recent activity showing 20 of 341

Date Vendor Purpose Amount
Jan 29, 2021 ADP, Inc. PAYROLL FEES $65
Jan 27, 2021 ADP, Inc. PAYROLL FEES $86
Jan 20, 2021 RED CURVE SOLUTIONS POSTAGE $5
Jan 6, 2021 WinRed Technical Services, LLC MERCHANT FEES $15
Jan 4, 2021 ADP, Inc. PAYROLL FEES $65
Nov 23, 2020 American Express Company AMERICAN EXPRESS PAYMENT:SEE ITEMIZATION $6,168
Nov 12, 2020 WinRed Technical Services, LLC MERCHANT FEES $1
Nov 12, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $860
Nov 10, 2020 WinRed Technical Services, LLC MERCHANT FEES $2
Nov 9, 2020 WinRed Technical Services, LLC MERCHANT FEES $502
Nov 9, 2020 American Express Company AMERICAN EXPRESS PAYMENT:SEE ITEMIZATION $487
Nov 6, 2020 Targeted Victory, LLC ADVERTISING CONSULTING $4,423
Nov 6, 2020 Targeted Victory, LLC ADVERTISING CONSULTING $3,740
Nov 6, 2020 Targeted Victory, LLC ADVERTISING CONSULTING $4,468
Nov 6, 2020 Targeted Victory, LLC ADVERTISING CONSULTING $4,688
Nov 4, 2020 Targeted Victory, LLC ONLINE ADVERTISING $9,250
Nov 4, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,800
Nov 3, 2020 WinRed Technical Services, LLC MERCHANT FEES $563
Nov 2, 2020 ADP, Inc. PAYROLL TAXES $2,872
Nov 2, 2020 ADP, Inc. PAYROLL SEE ITEMIZATION $6,394