$293K
Direct disbursements
45
Distinct vendors
164
Disbursement rows
Nov 2019 – Jun 2020
Activity window
$293Kacross 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 | DAN CRENSHAW FOR CONGRESS | 7 vendors | $442,210 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 7 vendors | $124,287 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 6 vendors | $157,930 | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 6 vendors | $80,967 | Network ↗ |
| R | RESTORING OUR DEMOCRACY (ROD PAC) | 6 vendors | $60,468 | Network ↗ |
| R | JAKE ELLZEY FOR CONGRESS | 6 vendors | $39,903 | Network ↗ |
| R | ASHLEY FOR IOWA | 5 vendors | $303,836 | Network ↗ |
| R | CLIFF BENTZ FOR CONGRESS | 5 vendors | $55,894 | Network ↗ |
| R | HERN FOR CONGRESS | 5 vendors | $49,498 | Network ↗ |
| R | MARK ALFORD FOR CONGRESS, INC. | 5 vendors | $29,367 | Network ↗ |
People paid by FRIENDS OF JASON ATKINSON top 6 · $97,161 · 0 of 6 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 Dornan | CAMPAIGN CONSULTI… | 14 | $63,928 | Nov 2019 → May 2020 |
| Bruce Starr | CAMPAIGN CONSULTI… | 3 | $13,000 | Feb 2020 → May 2020 |
| Jason Atkinson · | MILEAGE | 4 | $9,832 | Jan 2020 → Feb 2020 |
| Amber Ridge | RENT | 3 | $4,500 | Feb 2020 → Mar 2020 |
| Jen Hibbs | RENT | 4 | $4,400 | Feb 2020 → Apr 2020 |
| Monty Warner | CAMPAIGN CONSULTI… | 1 | $1,500 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $96,278 | 21 |
| Media | $70,408 | 11 |
| Digital | $60,244 | 8 |
| Travel & Events | $18,072 | 42 |
| Admin & Office | $14,117 | 14 |
| Fundraising | $12,593 | 48 |
| Legal & Compliance | $11,925 | 8 |
| Print & Mail | $8,280 | 11 |
| Other / Unclassified | $700 | 1 |
Recent activity showing 20 of 164
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | PEOPLE'S BANK | BANK FEES | $15 |
| Jun 26, 2020 | BULLFEATHERS | FOOD AND BEVERAGE | $50 |
| Jun 11, 2020 | Stripe, Inc. | CREDIT CARD FEES | $15 |
| Jun 9, 2020 | ENTERPRISE | TRAVEL | $54 |
| Jun 5, 2020 | ALASKA AIR | TRAVEL | $498 |
| Jun 2, 2020 | UPS | POSTAGE | $461 |
| Jun 2, 2020 | ALASKA AIR | TRAVEL | $543 |
| Jun 2, 2020 | ALASKA AIR | TRAVEL | $9 |
| Jun 1, 2020 | CHEVRON | TRAVEL | $20 |
| May 31, 2020 | Stripe, Inc. | CREDIT CARD FEES | $921 |
| May 31, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $2,000 |
| May 29, 2020 | CHEVRON | TRAVEL | $20 |
| May 26, 2020 | ARISTOTLE | DATA | $525 |
| May 22, 2020 | PEOPLE'S BANK | BANK FEES | $25 |
| May 22, 2020 | DORNAN, JAMES | CAMPAIGN CONSULTING | $2,000 |
| May 22, 2020 | CHEVRON | TRAVEL | $69 |
| May 21, 2020 | ARISTOTLE | DATA | $3,300 |
| May 20, 2020 | PEOPLE'S BANK | BANK FEES | $25 |
| May 20, 2020 | MAY PLACEMENT GROUP | MEDIA PLACEMENT | $8,995 |
| May 20, 2020 | CHEVRON | TRAVEL | $96 |