$2.26M
Direct disbursements
48
Distinct vendors
603
Disbursement rows
Jan 2020 – Nov 2021
Activity window
$9Kacross 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 NRCC 9 vendors $11,285,601 Network
R REPUBLICAN NATIONAL COMMITTEE 8 vendors $48,705,054 Network
R NRSC 7 vendors $25,374,353 Network
R ASHLEY FOR IOWA 7 vendors $416,887 Network
R ANDY BARR FOR SENATE, INC. 6 vendors $2,255,411 Network
R GOOD FOR CONGRESS 5 vendors $890,863 Network
R COLLINS FOR SENATOR 4 vendors $15,923,556 Network
R SMILEY FOR WASHINGTON INC. 5 vendors $224,700 Network
R SLF PAC 4 vendors $6,893,861 Network
R CISCOMANI FOR CONGRESS 4 vendors $6,105,823 Network

People paid by C00733394 top 14 · $302,291 · 2 of 14 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
Regan Kirkby POLITICAL STRATEG… 20 $159,493 Jan 2020 → Nov 2020
Kelly Bellis FUNDRAISING CONSU… 12 $54,140 Mar 2020 → Nov 2020
Wyatt Toehlke POLITICAL STRATEG… 10 $38,846 Apr 2020 → Nov 2020
Kyle Sisk FUNDRAISING CONSU… 5 $32,018 Apr 2020 → Sep 2020
Scott Taylor TRAVEL 2 $9,991 Feb 2020 → Nov 2020
David O'kelley - Vendor YARD SIGNS 1 $3,500 Oct 2020
Darshak Patel IN KIND: FOOD 1 $1,000 Sep 2020
Don Monteaux IN KIND: PHOTOGRA… 1 $750 Aug 2020
Chris Leavitt TRAVEL 1 $724 Sep 2020
Julia Tebay DOOR TO DOOR GOTV 1 $540 Nov 2020
Joseph Fuscaldo MUSICAL ENTERTAIN… 1 $500 Nov 2020
Page Gritte FUNDRAISING SUPPL… 3 $365 Sep 2020 → Nov 2020
Jonathan Gragnano DOOR TO DOOR GOTV 1 $216 Nov 2020
Chandler Averette DOOR TO DOOR GOTV 1 $208 Nov 2020

Spend by category

all-cycle
Strategy & Research $928K Digital $479K Print & Mail $415K Fundraising $257K Media $72K Legal & Compliance $32K Field & Voter Contact $26K Admin & Office $17K Travel & Events $17K Software & Tech $14K

Spend by service category

Category Total spend Disbursements
Strategy & Research $928,124 34
Digital $479,192 76
Print & Mail $415,498 59
Fundraising $256,539 352
Media $71,742 13
Legal & Compliance $32,083 17
Field & Voter Contact $26,355 6
Admin & Office $17,276 25
Travel & Events $16,554 6
Software & Tech $13,935 13
Other / Unclassified $1,250 2

Recent activity showing 20 of 603

Date Vendor Purpose Amount
Nov 10, 2021 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,809
Nov 2, 2021 CHAIN BRIDGE BANK BANK FEE $20
Aug 23, 2021 DICKINSON WRIGHT PLLC LEGAL CONSULTING $110
Aug 2, 2021 DICKINSON WRIGHT PLLC LEGAL CONSULTING $107
Jul 15, 2021 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,463
Jul 6, 2021 DICKINSON WRIGHT PLLC LEGAL CONSULTING $817
Jun 30, 2021 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $14
Jun 10, 2021 DICKINSON WRIGHT PLLC LEGAL CONSULTING $107
Jun 2, 2021 CMDI DATABASE MANAGEMENT $600
Feb 17, 2021 DICKINSON WRIGHT PLLC LEGAL CONSULTING $533
Feb 4, 2021 ANEDOT CREDIT CARD PROCESSING FEE $0
Jan 4, 2021 DEPARTMENT OF ELECTIONS VOTER DATABASE $735
Dec 31, 2020 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $45
Dec 29, 2020 ANEDOT CREDIT CARD PROCESSING FEE $30
Dec 15, 2020 HRSD/HRUBS UTILITIES $7
Dec 11, 2020 HRSD/HRUBS UTILITIES $6
Dec 11, 2020 CITY OF VIRGINIA BEACH PUBLIC UTILITIES UTILITIES $98
Dec 11, 2020 CITY OF VIRGINIA BEACH PUBLIC UTILITIES UTILITIES $69
Dec 10, 2020 VIRGINIA CONSULTING GROUP LLC FUNDRAISING CONSULTING / TRAVEL / DELIVERY SERVICE $910
Dec 10, 2020 DICKINSON WRIGHT PLLC LEGAL CONSULTING $891