$23K
Direct disbursements
27
Distinct vendors
63
Disbursement rows
Oct 2019 – May 2020
Activity window
$23Kacross 12 months
Connected committees 6 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 | WALSH FOR PRESIDENT | 4 vendors | $25,749 | Network ↗ |
| R | CHIP ROY FOR CONGRESS | 3 vendors | $27,888 | Network ↗ |
| R | ELISE FOR CONGRESS | 3 vendors | $17,167 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 3 vendors | $7,900 | Network ↗ |
| D | MAD DOG PAC | 3 vendors | $6,681 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 3 vendors | $3,778 | Network ↗ |
People paid by C00716910 top 3 · $7,184 · 0 of 3 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 |
|---|---|---|---|---|
| Pj Schrantz | IN | 1 | $2,800 | Dec 2019 |
| Emil Bodenstein | IN | 1 | $2,800 | Oct 2019 |
| Dominic Francia | PHONE POP UPS | 2 | $1,584 | Jan 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,101 | 30 |
| Legal & Compliance | $5,830 | 3 |
| Other / Unclassified | $2,445 | 3 |
| Print & Mail | $1,611 | 2 |
| Fundraising | $1,470 | 7 |
| Admin & Office | $1,390 | 16 |
| Software & Tech | $113 | 2 |
Recent activity showing 20 of 63
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2020 | Stripe, Inc. | MERCHANT FEES | $21 |
| May 22, 2020 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING | $1,830 |
| May 21, 2020 | Shell | TRAVEL/FUEL | $80 |
| May 19, 2020 | APPLE.COM | SOFTWARE | $11 |
| May 18, 2020 | DUNKIN | FOOD FOR MEETINGS | $129 |
| May 18, 2020 | AT&T | TELEPHONE | $170 |
| May 18, 2020 | APPLE.COM | SOFTWARE | $102 |
| May 15, 2020 | LUNA PIZZA | FOOD FOR MEETINGS | $230 |
| May 11, 2020 | OMO VILLAGE | FOOD FOR MEETINGS | $379 |
| May 11, 2020 | AVON CITGO | TRAVEL/FUEL | $80 |
| Apr 27, 2020 | AVON CITGO | TRAVEL/FUEL | $80 |
| Apr 24, 2020 | Stripe, Inc. | MERCHAT FEES | $118 |
| Apr 17, 2020 | AT&T | TELEPHONE | $171 |
| Apr 7, 2020 | WALMART | CAMPAIGN SUPPLIES | $245 |
| Mar 31, 2020 | Stripe, Inc. | PAYMENT PROCESSING FEES | $79 |
| Mar 17, 2020 | AT&T | TELEPHONE SERVICES | $220 |
| Mar 16, 2020 | CUMBERLAND FARMS | FUEL | $99 |
| Mar 6, 2020 | Shell | FUEL | $91 |
| Mar 5, 2020 | FRANCIA, DOMINIC | HATS | $375 |
| Mar 4, 2020 | WASHINGTON LIAISON CAPITOL HILL | MEETING EXPENSE | $587 |