$5.38M
Direct disbursements
109
Distinct vendors
1,442
Disbursement rows
Jul 2002 – Dec 2023
Activity window
$16Kacross 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 | NRSC | 15 vendors | $112,628,797 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 12 vendors | $31,484,804 | Network ↗ |
| R | TUBERVILLE FOR SENATE, INC. | 13 vendors | $950,139 | Network ↗ |
| R | NRCC | 11 vendors | $149,061,491 | Network ↗ |
| R | FRIENDS OF DAVE MCCORMICK | 11 vendors | $20,765,287 | Network ↗ |
| · | STAND FOR AMERICA PAC | 11 vendors | $7,970,549 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 10 vendors | $102,542,606 | Network ↗ |
| R | JOSH HAWLEY FOR SENATE | 10 vendors | $20,573,769 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 10 vendors | $5,768,869 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 9 vendors | $108,365,567 | Network ↗ |
People paid by C00724914 top 20 · $357,040 · 2 of 20 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 |
|---|---|---|---|---|
| Andrew Brey | PAYROLL | 36 | $146,369 | Dec 2019 → Dec 2021 |
| Carey Sirianni | FUNDRAISING CONSU… | 21 | $105,901 | Jan 2020 → Dec 2021 |
| Patrick Counihan | PAYROLL | 10 | $23,165 | May 2021 → Dec 2021 |
| Avery Skiviat | PAYROLL | 13 | $20,072 | Aug 2020 → Dec 2021 |
| Sean Parnell | TRAVEL | 5 | $19,510 | Mar 2020 → Dec 2021 |
| Quinn Ritchie | PAYROLL | 9 | $14,626 | Jul 2020 → Nov 2020 |
| Kristin Vargo | PAYROLL | 3 | $7,690 | Nov 2021 → Dec 2021 |
| Donald Rea | IN KIND: FOOD | 1 | $2,782 | Oct 2021 |
| Austin Branthoover | PAYROLL | 3 | $2,497 | Aug 2021 → Sep 2021 |
| Cindy Hilderbrand | IN KIND: FOOD | 1 | $2,400 | Nov 2021 |
| Jay R Hagerman | IN KIND: FOOD | 1 | $1,500 | Oct 2020 |
| Larry Terry | FOOD | 1 | $1,500 | Jul 2021 |
| Brent Hilderbrand | IN KIND: FOOD | 1 | $1,256 | Nov 2021 |
| Thomas E Breth | IN KIND: LEGAL CO… | 1 | $1,250 | Oct 2020 |
| Jordan P Shuber | IN KIND: LEGAL CO… | 1 | $1,250 | Oct 2020 |
| Thomas W Iii King | IN KIND: LEGAL CO… | 1 | $1,250 | Oct 2020 |
| Ronald T Elliott | IN KIND: LEGAL CO… | 1 | $1,250 | Oct 2020 |
| Christina Brussalis | IN KIND: FOOD | 1 | $1,122 | Sep 2020 |
| Jill Cooper | IN | 1 | $900 | Feb 2020 |
| Justin Merriman | PHOTOGRAPHY SERVI… | 2 | $750 | Oct 2020 → May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,851,302 | 274 |
| Fundraising | $996,746 | 747 |
| Print & Mail | $938,019 | 150 |
| Wages & Payroll | $278,388 | 114 |
| Strategy & Research | $138,311 | 20 |
| Legal & Compliance | $70,947 | 43 |
| Travel & Events | $70,931 | 50 |
| Software & Tech | $26,316 | 25 |
| Admin & Office | $8,021 | 13 |
| Contributions & Transfers | $1,153 | 1 |
| Media | $958 | 3 |
| Other / Unclassified | -$311 | 2 |
Recent activity showing 20 of 1,442
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2023 | ST. PATRICK CATHOLIC CHURCH | CONTRIBUTION | $1,153 |
| Dec 29, 2023 | HEADWATERS MEDIA | VOIDED PAYMENT - CHECK NOT CASHED | -$561 |
| Dec 29, 2023 | CROSBY OTTENHOFF GROUP | DEBT REPAYMENT: COMPLIANCE CONSULTING | $1,383 |
| Dec 29, 2023 | CROSBY OTTENHOFF GROUP | DEBT REPAYMENT: COMPLIANCE CONSULTING | $700 |
| Dec 29, 2023 | CROSBY OTTENHOFF GROUP | DEBT REPAYMENT: COMPLIANCE CONSULTING | $900 |
| Dec 29, 2023 | CROSBY OTTENHOFF GROUP | DEBT REPAYMENT: COMPLIANCE CONSULTING | $300 |
| Dec 29, 2023 | CROSBY OTTENHOFF GROUP | DEBT REPAYMENT: COMPLIANCE CONSULTING | $950 |
| Dec 29, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $870 |
| Nov 7, 2023 | US DEPARTMENT OF TREASURY | TAXES | $1,757 |
| Nov 7, 2023 | MJM STRATEGIES | DEBT REPAYMENT: FUNDRAISING CONSULTING | $1,000 |
| Nov 6, 2023 | HSP DIRECT LLC | DEBT REPAYMENT: DIRECT MAIL | $5,351 |
| Nov 6, 2023 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Nov 6, 2023 | ARMSTRONG BUSINESS SOLUTIONS | DEBT REPAYMENT: UTILITIES | $1,586 |
| Oct 31, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $58 |
| Oct 2, 2023 | HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC | DEBT REPAYMENT: LEGAL CONSULTING | $160 |
| Oct 2, 2023 | SCKOLNIK, HOWARD CPA | ACCOUNTING SERVICES | $250 |
| Sep 7, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $291 |
| Feb 22, 2023 | CROSBY OTTENHOFF GROUP | DEBT REPAYMENT: COMPLIANCE CONSULTING | $130 |
| Oct 31, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Oct 15, 2022 | ADP, Inc. | PAYROLL PROCESSING FEE | $93 |