$278K
Direct disbursements
19
Distinct vendors
159
Disbursement rows
Aug 2019 – Nov 2020
Activity window
$263Kacross 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 | AMY RYAN COURSER FOR CONGRESS | 3 vendors | $37,034 | Network ↗ |
People paid by C00721340 top 7 · $38,819 · 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 |
|---|---|---|---|---|
| James L. Pruden · | IN | 22 | $31,656 | Aug 2019 → Nov 2020 |
| Christine Anderson-pruden | REIMBURSEMENT | 1 | $2,239 | Oct 2020 |
| Scott J. Biederman | FUNDRAISING EVENT… | 2 | $1,975 | Jun 2020 → Nov 2020 |
| Celeste Shank Ellich | REIMBURSEMENT | 1 | $1,450 | Oct 2020 |
| Dennis Porter | RESEARCH | 1 | $800 | Oct 2019 |
| William Somero | VIDEOGRAPHY | 1 | $400 | Oct 2019 |
| Khalilah C. Ali | IN | 1 | $300 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $115,800 | 18 |
| Fundraising | $56,047 | 81 |
| Print & Mail | $42,874 | 19 |
| Travel & Events | $33,382 | 14 |
| Wages & Payroll | $12,687 | 1 |
| Contributions & Transfers | $11,678 | 3 |
| Software & Tech | $1,848 | 9 |
| Admin & Office | $1,415 | 9 |
| Other / Unclassified | $1,342 | 4 |
| Strategy & Research | $800 | 1 |
Recent activity showing 20 of 159
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | BIEDERMAN, SCOTT J. | FUNDRAISING EVENT VENUE | $1,575 |
| Nov 3, 2020 | ANEDOT | CREDIT CARD FEES | $22 |
| Nov 2, 2020 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $3,000 |
| Nov 1, 2020 | PRUDEN, JAMES L. | INKIND - FOOD & BEVERAGE | $1,374 |
| Oct 29, 2020 | PRUDEN, JAMES L. | INKIND - EMAIL SERVICES | $539 |
| Oct 28, 2020 | ANEDOT | CREDIT CARD FEES | $3 |
| Oct 27, 2020 | PRUDEN, JAMES L. | ADVERTISING | $5,409 |
| Oct 27, 2020 | ELLICH, CELESTE SHANK | REIMBURSEMENT | $1,450 |
| Oct 27, 2020 | ANDERSON-PRUDEN, CHRISTINE | REIMBURSEMENT | $2,239 |
| Oct 24, 2020 | PRUDEN, JAMES L. | INKIND - DELIVERY | $12 |
| Oct 23, 2020 | BANK OF AMERICA-VISA | CREDIT CARD PAYMENT | $3,223 |
| Oct 22, 2020 | Comcast Effectv | MEDIA PLACEMENT | $23,965 |
| Oct 22, 2020 | ANEDOT | CREDIT CARD FEES | $75 |
| Oct 20, 2020 | ANEDOT | CREDIT CARD FEES | $4 |
| Oct 16, 2020 | ANEDOT | CREDIT CARD FEES | $3 |
| Oct 15, 2020 | Comcast Effectv | MEDIA PLACEMENT | $11,934 |
| Oct 15, 2020 | COMCAST | INTERNET/TELEPHONE | $158 |
| Oct 14, 2020 | ANEDOT | CREDIT CARD FEES | $4 |
| Oct 14, 2020 | ANEDOT | CREDIT CARD FEES | $25 |
| Oct 13, 2020 | PRUDEN, JAMES L. | INKIND - CAMPAIGN SIGNS | $358 |