$323K
Direct disbursements
53
Distinct vendors
297
Disbursement rows
Sep 2019 – Jul 2020
Activity window
$323Kacross 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 | FRIENDS OF JOHN EMMONS | 7 vendors | $345,125 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $3,757,555 | Network ↗ |
| R | GIBBONS FOR OHIO | 5 vendors | $1,435,907 | Network ↗ |
| R | JOE O'DEA FOR SENATE | 5 vendors | $586,762 | Network ↗ |
| R | SKOL PAC | 5 vendors | $334,833 | Network ↗ |
| R | MASSACHUSETTS REPUBLICAN PARTY | 5 vendors | $148,397 | Network ↗ |
| R | TAYLOR FOR CONGRESS | 5 vendors | $71,963 | Network ↗ |
| R | LEO BLUNDO FOR NEVADA | 5 vendors | $25,606 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 4 vendors | $264,405 | Network ↗ |
| R | FRIENDS OF TODD YOUNG, INC. | 3 vendors | $4,342,262 | Network ↗ |
People paid by FRIENDS OF KELLY MITCHELL top 14 · $75,861 · 0 of 14 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 |
|---|---|---|---|---|
| Oliver Wise | GENERAL CAMPAIGN … | 9 | $38,442 | Dec 2019 → May 2020 |
| Corinne Rhein | ADMINISTRATIVE CO… | 8 | $14,078 | Nov 2019 → Apr 2020 |
| Whitaker Mckenzie | ADMINISTRATIVE CO… | 10 | $10,385 | Oct 2019 → Jul 2020 |
| Elliot Shebek | ADMINISTRATIVE CO… | 4 | $7,324 | Feb 2020 → Apr 2020 |
| Kory R. Wood | IN | 1 | $2,000 | Sep 2019 |
| Paula Finch | IN | 1 | $1,000 | Dec 2019 |
| Kelly Mitchell | EXPENSE REIMBURSE… | 2 | $514 | Nov 2019 → Dec 2019 |
| Eric Walts | IN | 1 | $500 | Jan 2020 |
| Lawren Mills | IN | 1 | $500 | Jan 2020 |
| Missy Ms Shopshire | IN | 1 | $284 | Feb 2020 |
| Lyn Ms. Wuethrich | IN | 1 | $250 | Feb 2020 |
| Darren Campbell | IN | 1 | $225 | Jan 2020 |
| Colin Thompson | TRAVEL: MILEAGE | 1 | $219 | Jan 2020 |
| Mindy Westrick Brown | IN | 1 | $141 | Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $106,584 | 41 |
| Strategy & Research | $89,073 | 25 |
| Fundraising | $52,500 | 132 |
| Legal & Compliance | $28,416 | 18 |
| Travel & Events | $13,171 | 38 |
| Print & Mail | $10,860 | 13 |
| Software & Tech | $5,815 | 5 |
| Admin & Office | $5,469 | 18 |
| Media | $5,000 | 2 |
| Wages & Payroll | $2,845 | 4 |
| Other / Unclassified | $2,800 | 1 |
Recent activity showing 20 of 297
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2020 | RED CURVE SOLUTIONS | POSTAGE REIMBURSEMENT | $7 |
| Jul 14, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,500 |
| Jul 14, 2020 | MCKENZIE, WHITAKER | ADMINISTRATIVE CONSULTING | $573 |
| Jun 17, 2020 | THE SISKO GROUP | STRATEGY/DIGITAL CONSULTING & EXPENSES | $3,432 |
| Jun 17, 2020 | RIGHT VOTER, LLC | STRATEGY/DIGITAL CONSULTING & EXPENSES | $162 |
| Jun 17, 2020 | RED CURVE SOLUTIONS | DELIVERY SERVICES | $44 |
| Jun 5, 2020 | RIGHT VOTER, LLC | STRATEGY/DIGITAL CONSULTING & EXPENSES | $3,072 |
| Jun 5, 2020 | RED CURVE SOLUTIONS | DATA MANAGEMENT SERVICES | $103 |
| Jun 5, 2020 | CAMPAIGN SIDEKICK | GOTV SERVICES | $2,210 |
| Jun 4, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $9 |
| Jun 2, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $24 |
| Jun 2, 2020 | Google LLC | SOFTWARE SUBSCRIPTION | $48 |
| Jun 2, 2020 | Google LLC | SOFTWARE SUBSCRIPTION | $13 |
| Jun 2, 2020 | APEX | MERCHANT FEES | $10 |
| Jun 1, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $47 |
| Jun 1, 2020 | CONSTANT CONTACT | SOFTWARE SUBSCRIPTION | $112 |
| May 29, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $22 |
| May 28, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $120 |
| May 28, 2020 | THE SISKO GROUP | FUNDRAISING CONSULTING | $1,250 |
| May 28, 2020 | PRINTPLACE.COM | PRINTING AND DESIGN SERVICES | $1,406 |