$516K
Direct disbursements
15
Distinct vendors
36
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$516Kacross 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 | THOM TILLIS COMMITTEE | 5 vendors | $672,039 | Network ↗ |
| R | CHUCK EDWARDS FOR CONGRESS | 5 vendors | $633,373 | Network ↗ |
| R | WALKER 4 NC | 5 vendors | $421,940 | Network ↗ |
| R | MULLIN FOR AMERICA | 4 vendors | $107,973 | Network ↗ |
| R | NRSC | 3 vendors | $2,390,884 | Network ↗ |
| R | CITIZENS FOR FREE ENTERPRISE | 3 vendors | $2,073,804 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 3 vendors | $393,791 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 3 vendors | $371,765 | Network ↗ |
| R | ROB WITTMAN FOR CONGRESS | 3 vendors | $222,980 | Network ↗ |
| R | CAPITO FOR WEST VIRGINIA | 3 vendors | $132,700 | Network ↗ |
People paid by C00732347 top 1 · $10,284 · 1 of 1 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 |
|---|---|---|---|---|
| Christy Kinser | SUPPLIES EXPENSE | 4 | $10,284 | Feb 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $318,480 | 13 |
| Print & Mail | $120,474 | 4 |
| Strategy & Research | $62,549 | 7 |
| Software & Tech | $6,412 | 4 |
| Other / Unclassified | $6,362 | 5 |
| Admin & Office | $1,016 | 2 |
| Travel & Events | $809 | 1 |
Recent activity showing 20 of 36
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2020 | KINSER, CHRISTY | CONSULTING FEES | $7,279 |
| Mar 11, 2020 | KINSER, CHRISTY | SUPPLIES EXPENSE | $284 |
| Mar 11, 2020 | KINSER, CHRISTY | MILIAGE REIMBURSEMENT | $1,221 |
| Mar 11, 2020 | I360 LLC | COMPUTER SERVICES | $3,967 |
| Mar 10, 2020 | RAISE THE MONEY INC. | — | $202 |
| Mar 5, 2020 | MAJORITY STRATEGIES LLC | DIRECT MAIL | $56,538 |
| Mar 5, 2020 | CAPITOL COMMUNICATIONS INC. | CONSULTING FEE | $6,000 |
| Feb 29, 2020 | LOWES HOME IMPROVEMENT | SUPPLIES | $732 |
| Feb 25, 2020 | TRAIL BLAZER CAMPAIGN SERVICES INC. | SOFTWARE | $650 |
| Feb 24, 2020 | MAJORITY STRATEGIES LLC | DIIRECT MAIL | $49,329 |
| Feb 24, 2020 | CHATHAM LIGHT MEDIA LLC | TV PRODUCTION COSTS | $3,000 |
| Feb 21, 2020 | THE ASHEVILLE TRIBUNE | ADVERTISING | $645 |
| Feb 21, 2020 | PINPOINT MEDIA | TV/RADIO EXPENSE | $53,180 |
| Feb 12, 2020 | RAISE THE MONEY INC. | CREIDT CARD FEES | $699 |
| Feb 11, 2020 | DELTA AIRLINES | AIR TRAVEL | $809 |
| Feb 11, 2020 | TRAIL BLAZER CAMPAIGN SERVICES INC. | CAMPAIGN SOFTWARE | $650 |
| Feb 10, 2020 | KINSER, CHRISTY | CAMPAIGN CONSULTING | $1,500 |
| Feb 10, 2020 | CHATHAM LIGHT MEDIA LLC | TV PRODUCTION COSTS | $675 |
| Feb 10, 2020 | CHATHAM LIGHT MEDIA LLC | TV PRODUCTION COSTS | $18,325 |
| Feb 6, 2020 | PINPOINT MEDIA | TV ADVERTISING | $34,780 |