$45K
Direct disbursements
31
Distinct vendors
101
Disbursement rows
Jun 2020 – Dec 2020
Activity window
$45Kacross 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 | JIM JORDAN FOR CONGRESS | 5 vendors | $201,262 | Network ↗ |
| R | BARRY MOORE FOR U.S. SENATE | 6 vendors | $3,517 | Network ↗ |
| D | MARQUITA BRADSHAW FOR US SENATE | 4 vendors | $32,939 | Network ↗ |
| R | CRAMER FOR SENATE | 4 vendors | $9,128 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 4 vendors | $8,433 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 3 vendors | $168,379 | Network ↗ |
| R | OMAR NAVARRO FOR CONGRESS | 4 vendors | $4,602 | Network ↗ |
| R | RODNEY FOR CONGRESS | 3 vendors | $139,581 | Network ↗ |
| R | WALKER 4 NC | 4 vendors | $4,332 | Network ↗ |
| R | BURGESS 4 UTAH | 4 vendors | $3,977 | Network ↗ |
People paid by RAYLAFORCONGRESS top 1 · $1,022 · 0 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. 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 |
|---|---|---|---|---|
| Rayla Campbell · | EXPENSE REIMBURSE… | 1 | $1,022 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,157 | 51 |
| Print & Mail | $11,671 | 4 |
| Legal & Compliance | $5,602 | 8 |
| Strategy & Research | $3,879 | 2 |
| Admin & Office | $3,712 | 9 |
| Digital | $3,580 | 2 |
| Fundraising | $2,496 | 21 |
| Wages & Payroll | $1,337 | 2 |
| Field & Voter Contact | $516 | 2 |
Recent activity showing 20 of 101
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | P.F. Chang's | FOOD AND BEVERAGE | $93 |
| Dec 31, 2020 | P.F. Chang's | FOOD AND BEVERAGE | $228 |
| Dec 28, 2020 | SHAW'S | FOOD AND BEVERAGE | $76 |
| Dec 28, 2020 | GRANDASIA | OFFICE SUPPLIES | $270 |
| Dec 28, 2020 | GRANDASIA | OFFICE SUPPLIES | $461 |
| Dec 28, 2020 | GRANDASIA | OFFICE SUPPLIES | $15 |
| Dec 24, 2020 | 1048 BAR & GRILL | FOOD AND BEVERAGE | $54 |
| Dec 23, 2020 | ENTERPRISE | TRAVEL | $396 |
| Dec 23, 2020 | ENTERPRISE | TRAVEL | $551 |
| Dec 21, 2020 | GRANDASIA | OFFICE SUPPLIES | $361 |
| Dec 21, 2020 | 99RANT | FOOD AND BEVERAGE | $88 |
| Dec 17, 2020 | TARGET | OFFICE SUPPLIES | $34 |
| Dec 17, 2020 | ENTERPRISE | TRAVEL | $9 |
| Dec 16, 2020 | SHAW'S | FOOD AND BEVERAGE | $30 |
| Dec 16, 2020 | Outback | FOOD AND BEVERAGE | $92 |
| Dec 16, 2020 | GRANDASIA | OFFICE SUPPLIES | $275 |
| Dec 15, 2020 | TARGET | OFFICE SUPPLIES | $80 |
| Dec 14, 2020 | The Cheesecake Factory | FOOD AND BEVERAGE | $126 |
| Dec 11, 2020 | 1048 BAR & GRILL | FOOD AND BEVERAGE | $77 |
| Dec 10, 2020 | ENTERPRISE | TRAVEL | $598 |