$79K
Direct disbursements
12
Distinct vendors
34
Disbursement rows
Aug 2019 – Feb 2020
Activity window
$79Kacross 12 months
Connected committees 3 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 | KATKO FOR CONGRESS | 3 vendors | $859,121 | Network ↗ |
| R | MESSNER FOR SENATE | 3 vendors | $348,788 | Network ↗ |
| R | TROY KING FOR CONGRESS | 3 vendors | $23,190 | Network ↗ |
People paid by TONY GERMAN FOR CONGRESS top 2 · $7,776 · 1 of 2 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 |
|---|---|---|---|---|
| Ann Woods Herberger | FUNDRAISING CONSU… | 1 | $5,000 | Nov 2019 |
| Matt J. Mccann | MILEAGE | 3 | $2,776 | Sep 2019 → Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $31,734 | 24 |
| Wages & Payroll | $28,500 | 3 |
| Digital | $9,045 | 3 |
| Legal & Compliance | $7,205 | 1 |
| Travel & Events | $2,776 | 3 |
Recent activity showing 20 of 34
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2020 | ARISTOTLE | COMPLIANCE DATABASE | $1,950 |
| Feb 26, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $7,205 |
| Feb 26, 2020 | THE PROSPER GROUP | WEB ADS | $70 |
| Feb 26, 2020 | THE HIGHPOINT GROUP | FUNDRAISING CONSULTING | $2,780 |
| Feb 26, 2020 | MACLEOD AND ASSOC. | FUNDRAISING CONSULTING/POSTAGE | $2,658 |
| Jan 29, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $320 |
| Jan 29, 2020 | MCCANN, MATT J. | MILEAGE | $785 |
| Jan 29, 2020 | C. R. FLETCHER TEMPS | ADMINISTRATIVE STAFFING SERVICE | $9,000 |
| Jan 27, 2020 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,314 |
| Jan 11, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Dec 31, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $21 |
| Dec 27, 2019 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,299 |
| Dec 22, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $56 |
| Dec 17, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| Dec 16, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $121 |
| Dec 12, 2019 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $533 |
| Dec 6, 2019 | C. R. FLETCHER TEMPS | ADMINISTRATIVE STAFFING SERVICE | $13,500 |
| Dec 3, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $7 |
| Nov 30, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $30 |
| Nov 26, 2019 | HERBERGER, ANN WOODS | FUNDRAISING CONSULTING | $5,000 |