$288K
Direct disbursements
20
Distinct vendors
90
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$288Kacross 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 CHIP ROY FOR CONGRESS 4 vendors $865,051 Network
R NRCC 3 vendors $1,105,328 Network
R ASHLEY FOR IOWA 3 vendors $304,318 Network
R JAKE ELLZEY FOR CONGRESS 3 vendors $248,201 Network
R ROGER WILLIAMS FOR U S CONGRESS COMMITTEE 3 vendors $231,405 Network
R WEBER FOR CONGRESS 3 vendors $223,447 Network
R DAN CRENSHAW FOR CONGRESS 3 vendors $205,535 Network
R TEXANS FOR MORGAN LUTTRELL 3 vendors $172,190 Network
R MAYRA FLORES FOR CONGRESS 3 vendors $123,420 Network
R MARCHANT GOOD GOVERNMENT FUND 3 vendors $120,150 Network

People paid by C00728428 top 3 · $15,060 · 1 of 3 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
Elianor Vessali · DIGITAL CONSULTING 1 $8,000 Mar 2020
Jennifer Naedler FINANCE CONSULTING 2 $6,810 Jan 2020 → Jan 2020
Michael Hussein IN 1 $250 Dec 2019

Spend by category

all-cycle
Media $169K Strategy & Research $46K Digital $32K Travel & Events $11K Print & Mail $7K Software & Tech $7K Legal & Compliance $7K Fundraising $7K Field & Voter Contact $3K

Spend by service category

Category Total spend Disbursements
Media $168,637 8
Strategy & Research $45,515 5
Digital $31,750 4
Travel & Events $11,388 2
Print & Mail $7,399 6
Software & Tech $7,115 3
Legal & Compliance $6,776 4
Fundraising $6,767 56
Field & Voter Contact $2,880 1
Other / Unclassified $250 1

Recent activity showing 20 of 90

Date Vendor Purpose Amount
Mar 10, 2020 PRIME MEDIA PARTNERS LLC MEDIA PRODUCTION $8,617
Mar 5, 2020 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $2,000
Mar 3, 2020 EL TORO LLC DIGITAL CONSULTING/ADS $2,000
Mar 3, 2020 VOTER TROVE INC PHONE MESSAGING SVC $2,880
Mar 2, 2020 VESSALI, ELIANOR DIGITAL CONSULTING/ADS $8,000
Mar 2, 2020 ANEDOT CREDIT CARD PROCESSING FEE $4
Feb 29, 2020 ANEDOT CREDIT CARD PROCESSING FEE $10
Feb 28, 2020 VICTORY PHONES SURVET RESEARCH $2,000
Feb 28, 2020 EL TORO LLC DIGITAL CONSULTING/ADS $2,000
Feb 27, 2020 ANEDOT CREDIT CARD PROCESSING FEE $13
Feb 26, 2020 ANEDOT CREDIT CARD PROCESSING FEE $4
Feb 25, 2020 ANEDOT CREDIT CARD PROCESSING FEE $4
Feb 24, 2020 ANEDOT CREDIT CARD PROCESSING FEE $3
Feb 22, 2020 ANEDOT CREDIT CARD PROCESSING FEE $15
Feb 21, 2020 ANEDOT CREDIT CARD PROCESSING FEE $20
Feb 21, 2020 Main Street Media Group MEDIA $10,075
Feb 20, 2020 ANEDOT CREDIT CARD PROCESSING FEE $29
Feb 20, 2020 DROGIN GROUP LLC DIGITAL CONSULTING/ADS $19,750
Feb 19, 2020 Main Street Media Group MEDIA $41,674
Feb 18, 2020 ANEDOT CREDIT CARD PROCESSING FEE $56