$601K
Direct disbursements
92
Distinct vendors
606
Disbursement rows
Jan 2021 – Sep 2022
Activity window
$113Kacross 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 | BURGESS 4 UTAH | 8 vendors | $19,237 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 8 vendors | $12,686 | Network ↗ |
| R | TED BUDD FOR SENATE | 7 vendors | $177,314 | Network ↗ |
| R | ALEX MOONEY FOR CONGRESS | 7 vendors | $103,068 | Network ↗ |
| R | BERGMANFORCONGRESS | 7 vendors | $88,490 | Network ↗ |
| R | COMER FOR CONGRESS | 6 vendors | $475,264 | Network ↗ |
| R | CARLA SPALDING FOR CONGRESS | 6 vendors | $356,605 | Network ↗ |
| R | OMAR NAVARRO FOR CONGRESS | 6 vendors | $287,379 | Network ↗ |
| D | GABE VASQUEZ FOR CONGRESS | 7 vendors | $8,503 | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 6 vendors | $151,390 | Network ↗ |
People paid by ANTHONY BOUCHARD FOR CONGRESS top 6 · $17,756 · 0 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 |
|---|---|---|---|---|
| Anthony Bouchard · | EXPENSES | 5 | $7,552 | May 2021 → Jul 2022 |
| Michelle Lee St Louis-sabrosky | ADMINISTRATIVE AS… | 3 | $3,688 | Mar 2021 → Jul 2021 |
| Robert A Wharff | FIELDWORK | 5 | $2,292 | Apr 2021 → Sep 2021 |
| April Poley | EXPENSES | 2 | $2,023 | May 2021 → Jul 2021 |
| Shannon Knutsen | RESEARCHER | 1 | $1,200 | Aug 2021 |
| Mateo Adel Salieb | FIELD OPERATIONS | 1 | $1,000 | Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $147,937 | 74 |
| Digital | $143,410 | 82 |
| Print & Mail | $75,895 | 28 |
| Strategy & Research | $58,981 | 8 |
| Media | $53,812 | 8 |
| Legal & Compliance | $44,310 | 21 |
| Other / Unclassified | $24,945 | 45 |
| Travel & Events | $20,728 | 157 |
| Admin & Office | $11,390 | 120 |
| Software & Tech | $9,177 | 44 |
| Wages & Payroll | $6,673 | 13 |
| Field & Voter Contact | $3,292 | 6 |
Recent activity showing 20 of 606
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | PAC MANAGEMENT | COMPLIANCE SERVICES | $1,000 |
| Sep 9, 2022 | ARISTOTLE | COMPLIANCE SOFTWARE | $450 |
| Sep 1, 2022 | PAC MANAGEMENT | COMPLIANCE SERVICES | $2,250 |
| Aug 30, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA/ADVERTISING | $674 |
| Aug 24, 2022 | RED FOX STRATEGIES | ONLINE FUNDRAISING FEES | $272 |
| Aug 18, 2022 | MAILCHIMP | EMAIL SENDING SERVICES | $475 |
| Aug 17, 2022 | MAILCHIMP | EMAIL SENDING SERVICES | $475 |
| Aug 16, 2022 | Texas Road House | MEALS | $61 |
| Aug 14, 2022 | RYTR | AI WRITING SOFTWARE | $290 |
| Aug 14, 2022 | Artlist | ARTWORK | $299 |
| Aug 12, 2022 | WALMART | EVENT MATERIAL SUPPLIES | $33 |
| Aug 12, 2022 | Maverik | FUEL | $78 |
| Aug 11, 2022 | VERIZON | INTERNET | $120 |
| Aug 11, 2022 | VERIZON | INTERNET | $560 |
| Aug 11, 2022 | EMAILOCTOPUS | EMAIL SERVICES | $54 |
| Aug 9, 2022 | Comfort Inn | TRAVEL EXPENSE: LODGING | $284 |
| Aug 8, 2022 | Shell Oil | FUEL | $99 |
| Aug 8, 2022 | Shell Oil | FUEL | $7 |
| Aug 8, 2022 | Shell Oil | FUEL | $100 |
| Aug 4, 2022 | WALMART | EVENT MATERIAL SUPPLIES | $22 |