$1.49M
Direct disbursements
40
Distinct vendors
215
Disbursement rows
Dec 2019 – Jun 2021
Activity window
$66Kacross 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 | CMR WA PAC | 7 vendors | $915,000 | Network ↗ |
| R | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | 7 vendors | $275,593 | Network ↗ |
| R | NRSC | 6 vendors | $8,305,992 | Network ↗ |
| R | TEAM GRAHAM, INC. | 6 vendors | $5,318,381 | Network ↗ |
| R | BO 34 PAC | 6 vendors | $3,324,697 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 6 vendors | $1,082,002 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 6 vendors | $315,505 | Network ↗ |
| R | NRCC | 5 vendors | $5,265,227 | Network ↗ |
| R | JOE WILSON FOR CONGRESS | 6 vendors | $117,047 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $1,018,258 | Network ↗ |
People paid by C00730507 top 6 · $56,632 · 3 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 |
|---|---|---|---|---|
| Jennifer Stephens | SALARY | 12 | $26,600 | Dec 2019 → May 2020 |
| Rob Yosaitis | SALARY | 7 | $20,720 | Jan 2020 → May 2020 |
| Tristan Bailey | SALARY | 3 | $5,204 | Mar 2020 → May 2020 |
| Knute Buehler · | IN KIND | 2 | $3,647 | Feb 2020 → Mar 2020 |
| Ian Eisenbach | SALARY | 1 | $254 | May 2020 |
| Keith Rockow | SIGN INSTALLATION | 1 | $207 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $824,789 | 31 |
| Print & Mail | $205,891 | 33 |
| Strategy & Research | $174,422 | 18 |
| Fundraising | $108,847 | 42 |
| Wages & Payroll | $75,015 | 39 |
| Legal & Compliance | $28,667 | 15 |
| Digital | $23,210 | 7 |
| Travel & Events | $22,096 | 6 |
| Admin & Office | $21,186 | 7 |
| Software & Tech | $7,515 | 12 |
| Other / Unclassified | $460 | 5 |
Recent activity showing 20 of 215
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | US TREASURY | INCOME TAX | $2,329 |
| Jun 30, 2021 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING- DEBT PAYMENT | $5,649 |
| Jun 30, 2021 | BB&T | BANK FEE | $3 |
| May 21, 2021 | BB&T FINANCIAL | CREDIT CARD PAYMENT- BANK FEE: NO VENDORS REQ. ITEM. | $3 |
| May 1, 2021 | LORI HARDWICK FUNDRAISING INC. | FUNDRAISING CONSULTING- DEBT PAYMENT | $6,000 |
| May 1, 2021 | G SQUARED LLC | STRATEGIC CONSULTING- DEBT PAYMENT | $5,000 |
| Apr 14, 2021 | US TREASURY | INCOME TAX | $3,136 |
| Mar 30, 2021 | BB&T FINANCIAL | CREDIT CARD PAYMENT- WEB SERVICE: NO VENDORS REQ. ITEM. | $6 |
| Feb 17, 2021 | LORI HARDWICK FUNDRAISING INC. | FUNDRAISING CONSULTING- DEBT PAYMENT | $3,000 |
| Feb 17, 2021 | G SQUARED LLC | STRATEGIC CONSULTING- DEBT PAYMENT | $5,000 |
| Feb 11, 2021 | BB&T FINANCIAL | CREDIT CARD PAYMENT- WEB SERVICE: NO VENDORS REQ. ITEM. | $6 |
| Dec 8, 2020 | LORI HARDWICK FUNDRAISING INC. | FUNDRAISING CONSULTING- DEBT PAYMENT | $6,000 |
| Dec 8, 2020 | G SQUARED LLC | STRATEGIC CONSULTING- DEBT PAYMENT | $10,000 |
| Nov 30, 2020 | BB&T FINANCIAL | CREDIT CARD PAYMENT- WEB SERVICE: NO VENDORS REQ. ITEM. | $3 |
| Nov 12, 2020 | WinRed, LLC | EARMARK PROCESSING | $107 |
| Sep 30, 2020 | LORI HARDWICK FUNDRAISING INC. | FUNDRAISING CONSULTING- DEBT PAYMENT | $3,000 |
| Sep 30, 2020 | G SQUARED LLC | STRATEGIC CONSULTING- DEBT PAYMENT | $5,000 |
| Sep 29, 2020 | BB&T FINANCIAL | CREDIT CARD PAYMENT- WEB SERVICE: NO VENDORS REQ. ITEM. | $3 |
| Aug 29, 2020 | G SQUARED LLC | STRATEGIC CONSULTING- DEBT PAYMENT | $5,000 |
| Aug 29, 2020 | BB&T FINANCIAL | CREDIT CARD PAYMENT- SEE MEMOS | $290 |