$6.80M
Direct disbursements
298
Distinct vendors
2,251
Disbursement rows
Aug 2019 – May 2023
Activity window
$3.69Macross 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 | MICHELLE STEEL FOR CONGRESS | 13 vendors | $9,515,561 | Network ↗ |
| R | FRIENDS OF MATT GAETZ | 13 vendors | $3,999,466 | Network ↗ |
| R | KAT FOR CONGRESS | 13 vendors | $1,214,803 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 12 vendors | $9,780,893 | Network ↗ |
| R | SCHMITT FOR SENATE | 12 vendors | $4,455,815 | Network ↗ |
| R | YESLI VEGA FOR VIRGINIA | 12 vendors | $2,824,009 | Network ↗ |
| R | CORY MILLS FOR CONGRESS | 12 vendors | $2,060,423 | Network ↗ |
| R | JOHN KENNEDY FOR US | 11 vendors | $30,219,023 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 11 vendors | $5,355,845 | Network ↗ |
| R | DIANA FOR CONGRESS | 11 vendors | $2,309,297 | Network ↗ |
People paid by C00716498 top 20 · $198,859 · 4 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Elisa Klewinski | PAYROLL EXPENSE | 38 | $38,194 | Sep 2019 → Nov 2020 |
| Esther Joy King | MILEAGE REIMBURSE… | 32 | $30,934 | Feb 2021 → Nov 2022 |
| Emily Tuttle | PAYROLL EXPENSE | 27 | $25,896 | Nov 2020 → Nov 2022 |
| Madison Cowell | PAYROLL EXPENSE | 25 | $25,244 | Dec 2019 → Nov 2020 |
| Eric Anderson | PAYROLL EXPENSE | 16 | $24,249 | Jun 2020 → Nov 2020 |
| Ashley Phelps | SEE MEMO ENTRY | 3 | $6,473 | May 2022 → Dec 2022 |
| Joseph Jacobs | PAYROLL EXPENSE | 10 | $6,014 | Jun 2020 → Nov 2020 |
| David Flesch | FIELD CONSULTING | 1 | $5,250 | Dec 2022 |
| Nick Stepponavicius | FIELD CONSULTING | 2 | $4,920 | Sep 2022 → Dec 2022 |
| Emmy Amal Sharaan | PAYROLL EXPENSE | 12 | $4,565 | Feb 2021 → Aug 2021 |
| Will Pounder | FIELD CONSULTING | 1 | $4,500 | Dec 2022 |
| Joshua Lockhart | FIELD CONSULTING | 1 | $4,500 | Dec 2022 |
| Brady Smith | PAYROLL EXPENSE | 4 | $4,070 | Jul 2020 → Aug 2020 |
| Karen Birky | GRAPHIC DESIGN | 11 | $2,890 | May 2021 → Nov 2022 |
| Braxton Crawford | PAYROLL EXPENSE | 4 | $2,049 | Sep 2020 → Nov 2020 |
| Marlene Ricketts | IN | 1 | $1,961 | Jun 2021 |
| J. Joe Ricketts | IN | 1 | $1,961 | Jun 2021 |
| William Shawke | FIELD CONSULTING | 1 | $1,860 | Nov 2022 |
| William Kunkler | REIMBURSEMENT | 1 | $1,828 | Dec 2021 |
| Stephanie Bodogh | STRATEGY CONSULTI… | 1 | $1,500 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,922,078 | 38 |
| Print & Mail | $843,543 | 320 |
| Fundraising | $836,653 | 662 |
| Digital | $774,440 | 91 |
| Strategy & Research | $394,097 | 47 |
| Wages & Payroll | $297,902 | 346 |
| Other / Unclassified | $251,087 | 80 |
| Software & Tech | $149,850 | 89 |
| Travel & Events | $125,670 | 314 |
| Legal & Compliance | $113,997 | 49 |
| Admin & Office | $49,963 | 155 |
| Field & Voter Contact | $41,163 | 56 |
| Contributions & Transfers | $616 | 4 |
Recent activity showing 20 of 2,251
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 9, 2023 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $80 |
| May 5, 2023 | CMDI | SOFTWARE | $1,620 |
| Apr 24, 2023 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $3,064 |
| Apr 13, 2023 | SEYMOUR & PERRY LLC | ACCOUNTING SERVICES | $465 |
| Mar 3, 2023 | CMDI | SOFTWARE | $900 |
| Feb 27, 2023 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,040 |
| Feb 27, 2023 | LAW OFFICE OF JOHN FOGARTY JR. | LEGAL FEES | $2,615 |
| Feb 16, 2023 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,032 |
| Feb 3, 2023 | CMDI | SOFTWARE | $900 |
| Jan 26, 2023 | BORCHART, BROOKE | RECUT OF UNCASHED CHECK - TRAVEL EXPENSES | $40 |
| Jan 26, 2023 | BORCHART, BROOKE | VOID OF PREVIOUS UNCASHED CHECK-CHECK RECUT 1/26/2023 | -$40 |
| Jan 23, 2023 | ADP, Inc. | PAYROLL FEES | $225 |
| Jan 18, 2023 | WinRed, LLC | CC TRANSACTION FEES | $1 |
| Jan 11, 2023 | THE NEWBERG GROUP | STRATEGY & FUNDRAISING CONSULTING | $7,500 |
| Jan 11, 2023 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,069 |
| Jan 10, 2023 | MEDIA PLACEMENT SERVICES | VOID OF PREVIOUS- OVERPAYMENT | -$6,500 |
| Jan 6, 2023 | CMDI | SOFTWARE | $900 |
| Jan 6, 2023 | CLASSIC CITY BANK | BANK FEES | $20 |
| Dec 31, 2022 | WinRed, LLC | CC TRANSACTION FEES | $15 |
| Dec 31, 2022 | CONLISS, MADISON | REISSUE OF UNCASHED CHECK: FIELD CONSULTING | $330 |