$3.98M
Direct disbursements
36
Distinct vendors
217
Disbursement rows
Nov 2020 – Oct 2021
Activity window
$3.98Macross 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 NRSC 10 vendors $82,875,899 Network
R NRCC 6 vendors $104,128,595 Network
R REPUBLICAN NATIONAL COMMITTEE 4 vendors $43,655,030 Network
· BLACKBURN TENNESSEE VICTORY FUND 3 vendors $16,575,766 Network
R SMILEY FOR WASHINGTON INC. 3 vendors $12,311,266 Network
R TIM SCOTT FOR AMERICA 3 vendors $11,761,344 Network
R MARSHA FOR SENATE 3 vendors $3,165,861 Network
R WICKER FOR SENATE 3 vendors $2,460,498 Network
R HOUSLEY FOR SENATE COMMITTEE 3 vendors $2,441,504 Network
R BRIAN FITZPATRICK FOR ALL OF US 3 vendors $2,110,756 Network

People paid by C00736967 top 14 · $52,858 · 4 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
Rebecca Wasserstein LOGISTICS CONSULT… 1 $15,000 Jan 2021
John Frenzel ACCOUNTING 1 $7,500 Jan 2021
Mark Richmond LOGISTICS CONSULT… 1 $5,000 Jan 2021
Nicole Montenegro LOGISTICS CONSULT… 1 $2,500 Jan 2021
Molly Abboud LOGISTICS CONSULT… 1 $2,500 Jan 2021
Alex Brodkowitz LOGISTICS CONSULT… 1 $2,500 Jan 2021
Mary Johnson LOGISTICS CONSULT… 1 $2,500 Jan 2021
Lexi Ardis LOGISTICS CONSULT… 1 $2,500 Jan 2021
Blair Bollinger LOGISTICS CONSULT… 1 $2,500 Jan 2021
Ashley Knowlton LOGISTICS CONSULT… 1 $2,500 Jan 2021
Helder Toste LOGISTICS CONSULT… 1 $2,500 Jan 2021
Taylor Cheek LOGISTICS CONSULT… 1 $2,500 Jan 2021
Stevie Giorno BOOKKEEPING SERVI… 1 $2,500 Jan 2021
Daniel Mr. Loeb IN 1 $358 Dec 2020

Spend by category

all-cycle
Fundraising $3.67M Travel & Events $129K Legal & Compliance $89K Strategy & Research $33K Software & Tech $19K Print & Mail $15K Wages & Payroll $10K

Spend by service category

Category Total spend Disbursements
Fundraising $3,673,586 166
Travel & Events $128,519 9
Legal & Compliance $88,895 9
Strategy & Research $32,500 8
Software & Tech $19,028 15
Print & Mail $15,305 3
Other / Unclassified $14,198 4
Wages & Payroll $10,000 3

Recent activity showing 20 of 217

Date Vendor Purpose Amount
Oct 1, 2021 LES WILLIAMSON LLC COMPLIANCE CONSULTING $350
Sep 16, 2021 CMDI SUBSCRIPTIONS $750
Sep 15, 2021 CMDI SUBSCRIPTIONS $750
Aug 12, 2021 CMDI SUBSCRIPTIONS $750
Aug 2, 2021 LES WILLIAMSON LLC COMPLIANCE CONSULTING $4,000
Jul 13, 2021 CMDI SUBSCRIPTIONS $750
Jun 25, 2021 CHAIN BRIDGE BANK BANK FEE $25
Jun 14, 2021 CMDI SUBSCRIPTIONS $750
Jun 2, 2021 LES WILLIAMSON LLC COMPLIANCE CONSULTING $3,000
Jun 1, 2021 CHAIN BRIDGE BANK BANK FEE $25
May 12, 2021 CMDI SUBSCRIPTIONS $750
May 3, 2021 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,500
Apr 26, 2021 WinRed Technical Services, LLC PROCESSING FEES $70
Apr 13, 2021 CMDI SUBSCRIPTIONS $750
Apr 8, 2021 WinRed Technical Services, LLC PROCESSING FEES $68
Apr 2, 2021 LES WILLIAMSON LLC COMPLIANCE CONSULTING $5,000
Mar 23, 2021 WinRed Technical Services, LLC PROCESSING FEES $135
Mar 12, 2021 CMDI SUBSCRIPTIONS $750
Mar 10, 2021 WinRed Technical Services, LLC PROCESSING FEES $300
Mar 10, 2021 Targeted Victory, LLC MERCHANT ACCOUNT FEES $4