$1.16M
Direct disbursements
44
Distinct vendors
388
Disbursement rows
Oct 2019 – Aug 2020
Activity window
$1.16Macross 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 | AUGUST PFLUGER FOR CONGRESS | 6 vendors | $850,849 | Network ↗ |
| R | JAKE ELLZEY FOR CONGRESS | 4 vendors | $2,017,619 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 4 vendors | $1,003,352 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 4 vendors | $548,476 | Network ↗ |
| R | CLAIRE CHASE FOR CONGRESS | 4 vendors | $80,136 | Network ↗ |
| R | WEBER FOR CONGRESS | 3 vendors | $873,291 | Network ↗ |
| R | DR. BRIAN BABIN FOR CONGRESS | 3 vendors | $670,231 | Network ↗ |
| R | WESTERMAN FOR CONGRESS | 3 vendors | $368,078 | Network ↗ |
| R | ROGER WILLIAMS FOR U S CONGRESS COMMITTEE | 3 vendors | $300,327 | Network ↗ |
| R | TEXANS FOR RONNY JACKSON | 3 vendors | $295,203 | Network ↗ |
People paid by C00723536 top 8 · $11,128 · 1 of 8 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 |
|---|---|---|---|---|
| Josh Winegarner | WINEGARNER REIMBU… | 7 | $3,994 | Dec 2019 → Jul 2020 |
| Dee Vaughan | IN | 1 | $1,386 | Feb 2020 |
| Jana Trotter | IN | 1 | $1,356 | Feb 2020 |
| Andrew Hall | IN | 1 | $1,261 | Dec 2019 |
| Lauren Hall | IN | 1 | $1,261 | Dec 2019 |
| Jenni Winegarner | IN | 3 | $1,178 | Dec 2019 → Feb 2020 |
| Mike Mr. Stokes | IN | 2 | $391 | Jun 2020 → Jun 2020 |
| Tom Latta | IN | 1 | $300 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $919,846 | 78 |
| Fundraising | $88,021 | 166 |
| Strategy & Research | $72,881 | 8 |
| Legal & Compliance | $37,661 | 28 |
| Travel & Events | $23,496 | 71 |
| Admin & Office | $7,442 | 21 |
| Print & Mail | $6,271 | 8 |
| Other / Unclassified | $3,986 | 6 |
| Software & Tech | $104 | 1 |
| Contributions & Transfers | $8 | 1 |
Recent activity showing 20 of 388
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 14, 2020 | AT&T | MOBILE PHONE EXPENSE | $146 |
| Aug 6, 2020 | THE VENUE | FACILITY RENTAL | $1,420 |
| Aug 6, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,826 |
| Jul 23, 2020 | RED CURVE SOLUTIONS | POSTAGE | $27 |
| Jul 22, 2020 | APEX | MERCHANT FEES | $4 |
| Jul 20, 2020 | TOOT'N TOTUM | TRAVEL:FUEL | $41 |
| Jul 16, 2020 | WINEGARNER, JOSH | WINEGARNER REIMBURSEMENT:SEE MEMO ENTRIES | $523 |
| Jul 16, 2020 | RED CURVE SOLUTIONS | POSTAGE | $48 |
| Jul 16, 2020 | MURPHY NASICA | GOTV TEXT MESSAGES | $16,000 |
| Jul 16, 2020 | MURPHY NASICA | GOTV CALLS | $4,500 |
| Jul 16, 2020 | HAMPTON INN | TRAVEL:LODGING | $106 |
| Jul 16, 2020 | CHAIN BRIDGE BANK | BANK FEES | $20 |
| Jul 16, 2020 | APEX | MERCHANT FEES | $152 |
| Jul 15, 2020 | TOOT'N TOTUM | TRAVEL:FUEL | $37 |
| Jul 15, 2020 | AT&T | MOBILE PHONE EXPENSE | $150 |
| Jul 15, 2020 | APEX | MERCHANT FEES | $554 |
| Jul 14, 2020 | APEX | MERCHANT FEES | $32 |
| Jul 13, 2020 | TOOT'N TOTUM | TRAVEL:FUEL | $43 |
| Jul 13, 2020 | THORNBERRY FOR CONGRESS COMMITTEE | PRINTING & DESIGN SERVICES | $2,221 |
| Jul 13, 2020 | THE GOBER GROUP, PLLC | LEGAL CONSULTING | $1,500 |