$112K
Direct disbursements
55
Distinct vendors
102
Disbursement rows
Sep 2019 – Dec 2020
Activity window
$77Kacross 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 | ASHLEY FOR IOWA | 5 vendors | $334,473 | Network ↗ |
| R | NRCC | 4 vendors | $1,602,813 | Network ↗ |
| R | KIGGANS FOR CONGRESS | 4 vendors | $714,696 | Network ↗ |
| R | NRSC | 3 vendors | $8,570,280 | Network ↗ |
| R | WEBER FOR CONGRESS | 4 vendors | $248,205 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 4 vendors | $232,654 | Network ↗ |
| R | MCCAUL FOR CONGRESS, INC | 4 vendors | $217,146 | Network ↗ |
| R | TEXANS FOR JODEY ARRINGTON | 4 vendors | $178,068 | Network ↗ |
| R | DEFEND TEXAS FUND | 4 vendors | $151,576 | Network ↗ |
| R | ROGER WILLIAMS FOR U S CONGRESS COMMITTEE | 3 vendors | $3,076,257 | Network ↗ |
People paid by C00715847 top 2 · $79 · 0 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 |
|---|---|---|---|---|
| Josh Veronica | FOOD | 1 | $44 | Jan 2020 |
| Andrew Dugan | TRAVEL | 1 | $35 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $38,448 | 7 |
| Legal & Compliance | $24,217 | 8 |
| Travel & Events | $15,156 | 22 |
| Fundraising | $14,840 | 25 |
| Media | $9,900 | 2 |
| Print & Mail | $5,086 | 24 |
| Software & Tech | $3,350 | 5 |
| Digital | $788 | 7 |
| Other / Unclassified | $131 | 1 |
| Admin & Office | $83 | 1 |
Recent activity showing 20 of 102
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $3,070 |
| Dec 21, 2020 | BB&T | BANK FEE | $8,000 |
| May 7, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $3,015 |
| Apr 22, 2020 | OFFICE DEPOT | POSTAGE/ENVELOPES | $83 |
| Apr 20, 2020 | INTUIT | PRINTING | $212 |
| Apr 15, 2020 | CMDI | DATABASE MANAGEMENT SERVICE | $800 |
| Apr 1, 2020 | BB&T | BANK FEE | $15 |
| Mar 16, 2020 | CMDI | DATABASE MANAGEMENT SERVICE | $800 |
| Mar 10, 2020 | THE GOBER GROUP PLLC | LEGAL SERVICES | $345 |
| Mar 10, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $5,217 |
| Mar 9, 2020 | RIGHTLINE COMMUNICATIONS | COMMUNICATIONS CONSULTING | $2,500 |
| Mar 2, 2020 | GO BIG MEDIA | SUBSCRIPTION | $75 |
| Mar 2, 2020 | COEFFICIENT | POLLING | $2,493 |
| Mar 2, 2020 | BB&T | BANK FEE | $15 |
| Feb 27, 2020 | MARKETING TECH | PRINTING/DELIVERY | $430 |
| Feb 25, 2020 | MARKETING TECH | PRINTING/DELIVERY | $158 |
| Feb 14, 2020 | CMDI | DATABASE MANAGEMENT SERVICE | $800 |
| Feb 13, 2020 | CREATIVE DIRECT, LLC | PRINTING/DELIVERY | $2,020 |
| Feb 11, 2020 | EVENTBRIGHT | SUBSCRIPTION | $150 |
| Feb 7, 2020 | FEDEX | DELIVERY | $38 |