$777K
Direct disbursements
62
Distinct vendors
805
Disbursement rows
Sep 2019 – Feb 2023
Activity window
$11Kacross 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 | JOE COLLINS FOR CONGRESS | 5 vendors | $4,195,861 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 5 vendors | $2,044,295 | Network ↗ |
| R | DARRELL ISSA FOR CONGRESS | 4 vendors | $659,883 | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 3 vendors | $14,569,924 | Network ↗ |
| R | KEN CALVERT FOR CONGRESS COMMITTEE | 4 vendors | $223,175 | Network ↗ |
| R | DOUG LAMALFA COMMITTEE | 4 vendors | $85,079 | Network ↗ |
| R | ALEX MOONEY FOR CONGRESS | 4 vendors | $68,550 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 4 vendors | $56,598 | Network ↗ |
| R | HOUSLEY FOR SENATE COMMITTEE | 3 vendors | $519,276 | Network ↗ |
| R | GREAT AMERICA PAC | 3 vendors | $496,561 | Network ↗ |
People paid by C00719070 top 7 · $13,847 · 0 of 7 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dave Everett | CONSULTANT | 1 | $6,000 | Sep 2020 |
| Stephanie Rodriguez | GENERAL AND ADMIN… | 1 | $2,965 | Dec 2020 |
| Harry Ramos | WEBSITE SERVICES … | 1 | $2,000 | Mar 2021 |
| Marlon Abreu | MAILERS | 1 | $1,163 | Oct 2020 |
| Peter Armany | OFFICE STAFF | 3 | $800 | Sep 2020 → Oct 2020 |
| Aja Smith · | TRAVEL REIMBURSEM… | 1 | $520 | Feb 2021 |
| Tameka Casey | OFFICE STAFF | 1 | $400 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $582,684 | 90 |
| Print & Mail | $75,828 | 18 |
| Legal & Compliance | $44,129 | 24 |
| Travel & Events | $20,977 | 333 |
| Fundraising | $16,114 | 180 |
| Other / Unclassified | $12,172 | 24 |
| Admin & Office | $9,887 | 120 |
| Strategy & Research | $8,700 | 4 |
| Software & Tech | $3,176 | 7 |
| Media | $1,560 | 1 |
| Wages & Payroll | $1,000 | 3 |
| Contributions & Transfers | $300 | 1 |
Recent activity showing 20 of 805
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2023 | 7-Eleven | TRAVEL | $17 |
| Feb 21, 2023 | 7-Eleven | TRAVEL | $5 |
| Feb 21, 2023 | 7-Eleven | TRAVEL | $38 |
| Jan 24, 2023 | 7-Eleven | TRAVEL | $35 |
| Jan 23, 2023 | 7-Eleven | TRAVEL | $5 |
| Jan 20, 2023 | 7-Eleven | TRAVEL | $35 |
| Jan 19, 2023 | T-MOBILE | TELEPHONE | $213 |
| Jan 17, 2023 | T-MOBILE | TELEPHONE | $213 |
| Jan 11, 2023 | 7-Eleven | TRAVEL | $62 |
| Jan 9, 2023 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $763 |
| Jan 5, 2023 | 7-Eleven | TRAVEL | $5 |
| Jan 3, 2023 | 7-Eleven | TRAVEL | $43 |
| Jan 3, 2023 | 7-Eleven | TRAVEL | $5 |
| Dec 27, 2022 | 7-Eleven | TRAVEL | $4 |
| Dec 22, 2022 | 7-Eleven | TRAVEL | $35 |
| Dec 19, 2022 | T-MOBILE | TELEPHONE | $172 |
| Dec 12, 2022 | T-MOBILE | TELEPHONE | $172 |
| Dec 12, 2022 | 7-Eleven | TRAVEL | $43 |
| Dec 9, 2022 | 7-Eleven | TRAVEL | $58 |
| Dec 8, 2022 | 7-Eleven | TRAVEL | $20 |