$2.40M
Direct disbursements
104
Distinct vendors
1,019
Disbursement rows
Feb 2021 – Mar 2023
Activity window
$2.05Macross 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 | JOHN JAMES FOR SENATE, INC. | 15 vendors | $30,958,829 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 15 vendors | $3,337,806 | Network ↗ |
| R | TED BUDD FOR SENATE | 14 vendors | $10,147,979 | Network ↗ |
| R | TEAPARTYEXPRESS.ORG | 14 vendors | $5,331,894 | Network ↗ |
| R | JOHN JAMES FOR CONGRESS, INC. | 13 vendors | $10,613,867 | Network ↗ |
| R | CUMMINGS FOR CONGRESS | 13 vendors | $2,778,994 | Network ↗ |
| R | GUY FOR CONGRESS | 13 vendors | $1,881,151 | Network ↗ |
| R | SCHMITT FOR SENATE | 13 vendors | $1,112,855 | Network ↗ |
| R | CONSERVATIVE CAMPAIGN COMMITTEE | 13 vendors | $826,330 | Network ↗ |
| · | HUCK PAC FOR AMERICA | 12 vendors | $21,184,539 | Network ↗ |
People paid by C00767046 top 20 · $161,713 · 2 of 20 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 |
|---|---|---|---|---|
| Matthew Jacobs · | WEB FEES, PRINTIN… | 14 | $34,854 | Apr 2021 → Mar 2023 |
| Robinson A. Farber | PAYROLL | 28 | $32,312 | Jan 2022 → Nov 2022 |
| Lisa M Bodenburg | PAYROLL | 14 | $17,968 | Jul 2022 → Nov 2022 |
| Brandon Ishak | PAYROLL | 14 | $13,814 | Feb 2022 → Aug 2022 |
| Gregory D Walsh | PAYROLL | 12 | $8,937 | Jun 2022 → Oct 2022 |
| Noah Pitcher | PAYROLL | 9 | $8,314 | Aug 2022 → Nov 2022 |
| Pablo Cueto | LODGING | 2 | $7,084 | Jun 2022 → Jul 2022 |
| Elisa M Salcedo | PAYROLL | 7 | $6,705 | Sep 2022 → Nov 2022 |
| Chantal Margottin | REIMBURSEMENT: T … | 6 | $4,978 | Sep 2021 → Feb 2022 |
| Lena S Pacifici | PAYROLL | 7 | $3,468 | Oct 2022 → Nov 2022 |
| Kurt F Ziems | PAYROLL | 3 | $3,353 | Aug 2022 → Sep 2022 |
| Jennifer Jacobs | FURNITURE FOR OFF… | 1 | $3,086 | Nov 2022 |
| Michael A Haberl | PAYROLL | 6 | $2,395 | Sep 2022 → Nov 2022 |
| Shane Skelton | IN KIND: RENT | 2 | $2,250 | Sep 2022 → Oct 2022 |
| Ngamini Gatimu | PAYROLL | 4 | $2,164 | Oct 2022 → Nov 2022 |
| Jessica Waters | IN KIND: FUNDRAI… | 1 | $2,085 | Mar 2022 |
| Josh Waters | IN KIND: FUNDRAI… | 1 | $2,085 | Mar 2022 |
| Kevin Rex | IN KIND: CATERIN… | 1 | $2,015 | Jun 2021 |
| Nicole Rex | IN KIND: CATERIN… | 1 | $2,015 | Jun 2021 |
| Zachary Araneta | PAYROLL | 6 | $1,832 | Jun 2022 → Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $743,428 | 36 |
| Strategy & Research | $455,718 | 44 |
| Print & Mail | $436,889 | 197 |
| Fundraising | $389,018 | 388 |
| Wages & Payroll | $157,402 | 221 |
| Media | $111,850 | 11 |
| Travel & Events | $49,887 | 29 |
| Admin & Office | $29,649 | 40 |
| Legal & Compliance | $9,083 | 35 |
| Other / Unclassified | $8,652 | 4 |
| Contributions & Transfers | $8,390 | 10 |
| Software & Tech | $3,009 | 4 |
Recent activity showing 20 of 1,019
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $302 |
| Mar 24, 2023 | JACOBS, MATTHEW | MILEAGE | $60 |
| Mar 24, 2023 | JACOBS, MATTHEW | REIMBURSEMENTS: TRAVEL AND CAMPAIGN OFFICE EXPENSE | $382 |
| Mar 24, 2023 | JACOBS, MATTHEW | REIMBURSEMENT: OFFICE SUPPLIES, SUBSCRIPTIONS, WEBSITE DOMAINS, FOOD/BEVERAGE, AND FUEL | $2,414 |
| Mar 20, 2023 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, SUBSCRIPTION | $434 |
| Mar 1, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Feb 28, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $859 |
| Feb 15, 2023 | Southern California Edison | UTILITIES | $4 |
| Feb 14, 2023 | Southern California Edison | UTILITIES | $28 |
| Feb 14, 2023 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, SUBSCRIPTION | $285 |
| Feb 1, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Jan 31, 2023 | Southern California Edison | UTILITIES | $374 |
| Jan 25, 2023 | State Compensation Insurance Fund | WORKER'S COMPENSATION INSURANCE | $1,229 |
| Jan 24, 2023 | WASHINGTON INTELLIGENCE BUREAU | CAGING AND ESCROW, SHIPPING EXPENSE | $2,373 |
| Jan 24, 2023 | INTEGRAM | MAILSHOP SERVICES, PRINTING, AND SHIPPING | $140 |
| Jan 24, 2023 | INTEGRAM | MAILSHOP SERVICES, PRINTING, AND SHIPPING | $5,972 |
| Jan 24, 2023 | FULFILLMENT SOLUTIONS INC. | MAILSHOP SERVICES, PRINTING, AND SHIPPING | $1,449 |
| Jan 19, 2023 | JACOBS, MATTHEW | REIMBURSEMENT: CAMPAIGN AND OFFICE EXPENSES | $1,286 |
| Jan 19, 2023 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, SUBSCRIPTION | $1,026 |
| Jan 13, 2023 | INTUIT | PAYROLL SERVICE | $230 |