$257K
Direct disbursements
26
Distinct vendors
64
Disbursement rows
Sep 2019 – Sep 2021
Activity window
$3Kacross 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 | ELISE FOR CONGRESS | 3 vendors | $2,016,060 | Network ↗ |
| R | MULLIN FOR AMERICA | 3 vendors | $522,549 | Network ↗ |
| R | HERN FOR CONGRESS | 3 vendors | $422,186 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 3 vendors | $328,076 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 3 vendors | $232,842 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 3 vendors | $228,934 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 3 vendors | $222,032 | Network ↗ |
| R | ROUNDS FOR SENATE | 3 vendors | $146,330 | Network ↗ |
| R | MICHAEL WALTZ FOR CONGRESS | 3 vendors | $104,885 | Network ↗ |
| R | CAROL FOR CONGRESS | 3 vendors | $75,139 | Network ↗ |
People paid by C00718411 top 1 · $3,000 · 1 of 1 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 |
|---|---|---|---|---|
| Jackie Curtiss | FUNDRAISING CONSU… | 1 | $3,000 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $213,804 | 18 |
| Digital | $13,648 | 4 |
| Fundraising | $10,986 | 23 |
| Print & Mail | $6,781 | 7 |
| Legal & Compliance | $6,145 | 2 |
| Travel & Events | $3,319 | 7 |
| Other / Unclassified | $1,570 | 1 |
| Media | $950 | 2 |
Recent activity showing 20 of 64
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2021 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING-DEBT PAYMENT | $3,028 |
| Aug 15, 2020 | THE PROSPER GROUP | DIGITAL CONSULTING-DEBT PAYMENT | $2,044 |
| Aug 15, 2020 | BUDGETSIGNWHOLESALE | SIGNAGE-DEBT PAYMENT | $1,570 |
| Mar 23, 2020 | BB&T | BANK FEE | $40 |
| Mar 13, 2020 | BB&T | BANK FEE | $15 |
| Mar 13, 2020 | RED STATE STRATEGIES | STRATEGIC CONSULTING | $5,000 |
| Mar 13, 2020 | BB&T | CREDIT CARD PAYMENT: NO ITEMIZATION REQUIRED | $172 |
| Feb 28, 2020 | GULF SOUTH COMMUNITY | TRAVEL | $535 |
| Feb 28, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $40 |
| Feb 27, 2020 | CUMULUS | MEDIA BUY | $650 |
| Feb 27, 2020 | SIGNMAN | SIGNAGE | $208 |
| Feb 27, 2020 | BUDGETSIGNSWHOLESALE | SIGNAGE | $1,730 |
| Feb 27, 2020 | BLUEWATER BROADCASTING | MEDIA BUY | $300 |
| Feb 26, 2020 | FAIRFIELD INN | LODGING | $139 |
| Feb 25, 2020 | SCOTT HOWELL & COMPANY | MEDIA BUY | $15,000 |
| Feb 24, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $5 |
| Feb 21, 2020 | SCOTT HOWELL & COMPANY | MEDIA BUY | $15,000 |
| Feb 18, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Feb 14, 2020 | TROVATA DIGITAL MEDIA | ONLINE ADS | $333 |
| Feb 14, 2020 | SCOTT HOWELL & COMPANY | MEDIA BUY | $28,000 |