$6.75M
Direct disbursements
54
Distinct vendors
872
Disbursement rows
Aug 2019 – Dec 2023
Activity window
$-581across 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 | MAKE AMERICA GREAT AGAIN PAC | 9 vendors | $32,119,778 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 8 vendors | $3,664,467 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 7 vendors | $12,297,695 | Network ↗ |
| R | TEXANS FOR RONNY JACKSON | 7 vendors | $3,888,690 | Network ↗ |
| R | NRCC | 6 vendors | $107,410,302 | Network ↗ |
| R | NRSC | 6 vendors | $80,326,101 | Network ↗ |
| R | FISCHBACH FOR CONGRESS | 7 vendors | $643,993 | Network ↗ |
| R | FREEDOM & OPPORTUNITY FUND | 6 vendors | $14,348,855 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 6 vendors | $14,215,879 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 6 vendors | $11,978,748 | Network ↗ |
People paid by C00716860 top 19 · $283,192 · 2 of 19 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 Jr. Szymanski | PAYROLL | 25 | $106,679 | Sep 2019 → Jan 2021 |
| Christine Bauman | PAYROLL | 22 | $45,569 | Feb 2020 → Jan 2021 |
| Kyriacos Ouloupis | PAYROLL | 24 | $41,078 | Apr 2020 → Jan 2021 |
| Angela Sedlacek | PAYROLL | 23 | $39,636 | Feb 2020 → Nov 2020 |
| Lynne Marchese | RV PURCHASE | 1 | $11,000 | Sep 2019 |
| Emily Hartigan-stein | PAYROLL | 9 | $10,945 | Aug 2020 → Nov 2020 |
| Szymanski Jr. Thomas | PAYROLL | 2 | $5,658 | Mar 2020 → Mar 2020 |
| Zachary Isenor | DIGITAL CONSULTING | 6 | $4,500 | Apr 2020 → Oct 2020 |
| Bauman Christine | PAYROLL | 2 | $4,165 | Mar 2020 → Mar 2020 |
| Sedlacek Angela | PAYROLL | 2 | $3,537 | Mar 2020 → Mar 2020 |
| Rudy Boschwitz | FUNDRAISING CONSU… | 1 | $2,500 | Sep 2020 |
| Kaley Taffe | IN | 1 | $2,000 | Mar 2020 |
| Chris Olson | EVENT ENTERTAINME… | 1 | $1,800 | Jan 2020 |
| Jason Lewis | EXPENSE REIMBURSE… | 3 | $1,325 | Oct 2019 → Sep 2020 |
| Charles Shreffler | IN | 1 | $1,000 | Jul 2020 |
| Isenor Zachary | DIGITAL CONSULTING | 2 | $1,000 | Jan 2020 → Feb 2020 |
| Paul Junker | TRAVEL: MILEAGE | 2 | $501 | Feb 2020 → Apr 2020 |
| Brad Peterson | STORAGE EXPENSE | 1 | $300 | Jul 2020 |
| Jim Knutson | PRINT ADVERTISING | 2 | $0 | Dec 2019 → Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,076,081 | 581 |
| Media | $2,332,846 | 34 |
| Print & Mail | $489,948 | 33 |
| Wages & Payroll | $350,382 | 131 |
| Legal & Compliance | $234,791 | 35 |
| Strategy & Research | $169,713 | 21 |
| Digital | $52,701 | 16 |
| Travel & Events | $23,993 | 16 |
| Other / Unclassified | $20,263 | 4 |
| Admin & Office | $300 | 1 |
Recent activity showing 20 of 872
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 7, 2023 | KNUTSON, JIM | VOIDED CHECK: OVERPAYMENT: ORIGINALLY ISSUED 12/18/2019 | -$600 |
| Jan 17, 2023 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED | $19 |
| Dec 16, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $19 |
| Nov 17, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $373 |
| Oct 17, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $1,561 |
| Sep 19, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $200 |
| Aug 17, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $19 |
| Jul 18, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $19 |
| Jul 11, 2022 | FEDERAL ELECTION COMMISSION | FEC PAYMENT ADR 1079 | $7,000 |
| Jun 17, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $252 |
| May 17, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $38 |
| Apr 18, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $245 |
| Mar 17, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $494 |
| Feb 17, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $197 |
| Jan 18, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $166 |
| Dec 17, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $111 |
| Nov 17, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $77 |
| Oct 18, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $422 |
| Sep 16, 2021 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $77 |
| Aug 30, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $10,352 |