$30K
Direct disbursements
36
Distinct vendors
99
Disbursement rows
Oct 2019 – Jun 2020
Activity window
$30Kacross 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 | DAN CRENSHAW FOR CONGRESS | 4 vendors | $67,117 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $238,752 | Network ↗ |
| · | YVETTE4CONGRESS | 3 vendors | $188,611 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 4 vendors | $4,819 | Network ↗ |
| · | LABORERS' DISTRICT COUNCIL OF THE METRO AREA OF PHILADELPHIA AND VICINITY PAC | 3 vendors | $79,920 | Network ↗ |
| D | DWIGHT EVANS FOR CONGRESS | 3 vendors | $33,736 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 3 vendors | $22,891 | Network ↗ |
| R | WALKER 4 NC | 3 vendors | $18,240 | Network ↗ |
| R | ALEX MOONEY FOR CONGRESS | 3 vendors | $18,081 | Network ↗ |
| R | FRY FOR CONGRESS | 3 vendors | $15,147 | Network ↗ |
People paid by C00717520 top 2 · $2,636 · 0 of 2 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 |
|---|---|---|---|---|
| Albertson Bedonie | LOAN PAYMENT | 1 | $2,000 | Jun 2020 |
| Scott Verna | CAMPAIGN BOOK KEE… | 1 | $636 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,243 | 40 |
| Other / Unclassified | $8,333 | 13 |
| Admin & Office | $3,548 | 8 |
| Digital | $3,000 | 2 |
| Print & Mail | $1,833 | 2 |
| Software & Tech | $1,481 | 1 |
| Fundraising | $1,395 | 31 |
| Media | $1,100 | 2 |
Recent activity showing 20 of 99
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2020 | BEDONIE, ALBERTSON | LOAN PAYMENT | $2,000 |
| Jun 5, 2020 | VERNA, SCOTT | CAMPAIGN BOOK KEEPING | $636 |
| Jun 5, 2020 | SHERATON UPTOWN ABQ | HOTEL | $150 |
| May 28, 2020 | THE PRINTING GUY | CAMPAIGN PRINTING | $1,501 |
| May 26, 2020 | HOLIDAY INN EXPRESS | HOTEL | $247 |
| May 20, 2020 | VERIZON WIRELESS | CELLPHONE PAYMENT | $387 |
| May 12, 2020 | ROCK OF TALK RADIO | CAMPAIGN ADVERTISMENTS | $1,109 |
| Mar 31, 2020 | BANK FEE | BANK FEE | $10 |
| Mar 31, 2020 | BANK FEE | BANK FEE | $35 |
| Mar 12, 2020 | BANK FEE | BANK FEE | $35 |
| Mar 11, 2020 | HOLIDAY INN EXPRESS | HOTEL | $129 |
| Mar 11, 2020 | HOLIDAY INN EXPRESS | HOTEL | $135 |
| Mar 10, 2020 | HOTEL ALBUQUERQUE AT OLD ABQ | HOTEL 2 NIGHTS | $659 |
| Mar 10, 2020 | HOTEL ALBUQUERQUE AT OLD ABQ | NMGOP PRE-PRIMARY CONVENTION EVENT SPACE RENTAL | $599 |
| Mar 9, 2020 | VANESSA BOWEN | TECH MEDIA/DJ SERVICES PRE-PRIMARY CONVENTION | $444 |
| Mar 9, 2020 | HOTEL ALBUQUERQUE AT OLD ABQ | HOTEL | $476 |
| Mar 9, 2020 | ENTERPRISE RENTAL | CAR RENTAL | $415 |
| Mar 9, 2020 | ENTERPRISE RENTAL | CAR RENTAL | $414 |
| Mar 6, 2020 | OMAR VILLANYENA | MARIACHI MEDIA ENTERTAINMENT/PRE-PRIMARY CONVENTION | $600 |
| Mar 3, 2020 | SHERATON AIRPORT ABQ | HOTEL | $323 |