C00717363

Committee · C00717363

$18K
Direct disbursements
6
Distinct vendors
12
Disbursement rows
Sep 2019 – Dec 2020
Activity window
$1Kacross 12 months

Connected committees 1 peer 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 NRCC 3 vendors Network

People paid by C00717363 top 3 · $755 · 1 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
Dana Klein TRAVEL REIMBURSEM… 1 $385 Oct 2019
Mary Johnson TRAVEL REIMBURSEM… 1 $305 Oct 2019
Kerry Donnelly TRAVEL REIMBURSEM… 1 $65 Oct 2019

Spend by category

all-cycle
Legal & Compliance $15K Travel & Events $2K Fundraising $1K Wages & Payroll $690

Spend by service category

Category Total spend Disbursements
Legal & Compliance $14,641 2
Travel & Events $1,607 2
Fundraising $1,175 6
Wages & Payroll $690 2

Recent activity 12 of 12

Date Vendor Purpose Amount
Dec 16, 2020 CHAIN BRIDGE BANK BANK FEES $375
Oct 29, 2020 CHAIN BRIDGE BANK BANK FEES $20
Oct 9, 2020 CHAIN BRIDGE BANK BANK FEES $80
Oct 8, 2020 CHAIN BRIDGE BANK BANK FEES $160
Sep 29, 2020 CHAIN BRIDGE BANK BANK FEES $40
Sep 11, 2020 CHAIN BRIDGE BANK BANK FEES $500
Nov 8, 2019 RODNEY FOR CONGRESS TRAVEL REIMBURSEMENT $1,543
Oct 16, 2019 NRCC TRAVEL REIMBURSEMENT $3,924
Oct 3, 2019 KLEIN, DANA TRAVEL REIMBURSEMENT $385
Oct 3, 2019 JOHNSON, MARY TRAVEL REIMBURSEMENT $305
Oct 3, 2019 DONNELLY, KERRY TRAVEL REIMBURSEMENT $65
Sep 30, 2019 NRCC REIMBURSEMENT FOR START-UP COSTS $10,717