$1.58M
Direct disbursements
48
Distinct vendors
300
Disbursement rows
Feb 2021 – Sep 2022
Activity window
$973Kacross 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 | 11 vendors | $5,453,127 | Network ↗ |
| R | CLF | 6 vendors | $1,122,990 | Network ↗ |
| R | ANNA PAULINA LUNA FOR CONGRESS | 6 vendors | $416,028 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $11,021,205 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 5 vendors | $5,202,432 | Network ↗ |
| R | RANDY FINE FOR CONGRESS | 5 vendors | $769,590 | Network ↗ |
| R | KIGGANS FOR CONGRESS | 5 vendors | $456,030 | Network ↗ |
| R | BANKS FOR SENATE | 5 vendors | $311,484 | Network ↗ |
| R | MAKE AMERICA GREAT AGAIN INC. | 4 vendors | $8,648,996 | Network ↗ |
| R | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | 4 vendors | $2,950,607 | Network ↗ |
People paid by C00769471 top 12 · $341,652 · 1 of 12 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 |
|---|---|---|---|---|
| Ryan Demara | FIELD DIRECTOR | 26 | $116,792 | Mar 2021 → Jun 2022 |
| Martine Didomenico | FINANCE ASSISTANT | 17 | $41,562 | Jul 2021 → Jun 2022 |
| Jeff Bartos · | IN | 9 | $36,416 | Jun 2021 → May 2022 |
| Reagan Mccarthy | COMMUNICATIONS CO… | 8 | $29,809 | Nov 2021 → Apr 2022 |
| Arnaud William Armstrong | REGIONAL POLITICA… | 12 | $24,709 | Feb 2022 → May 2022 |
| Joseph Nagel | REGIONAL POLITICA… | 11 | $18,760 | Feb 2022 → May 2022 |
| Conor Mcguinness | BUS TOUR EXPENSES… | 2 | $17,710 | Aug 2021 → Jun 2022 |
| Ryan Stevens | MILEAGE | 8 | $15,856 | Feb 2022 → May 2022 |
| Michael Bowers | REGIONAL POLITICA… | 6 | $13,262 | Apr 2022 → May 2022 |
| Evan Perrette | MILEAGE | 9 | $12,862 | Mar 2022 → May 2022 |
| Regan Mccarthy | EXPENSE REIMBURSE… | 4 | $9,851 | Apr 2022 → May 2022 |
| Matine Didomenico | FINANCE ASSISTANT | 1 | $4,062 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $543,512 | 52 |
| Fundraising | $190,888 | 65 |
| Strategy & Research | $177,817 | 22 |
| Print & Mail | $169,148 | 13 |
| Other / Unclassified | $137,597 | 26 |
| Travel & Events | $120,802 | 56 |
| Media | $68,102 | 7 |
| Wages & Payroll | $56,841 | 26 |
| Legal & Compliance | $44,638 | 17 |
| Field & Voter Contact | $41,348 | 8 |
| Admin & Office | $32,140 | 8 |
Recent activity showing 20 of 300
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $704 |
| Aug 22, 2022 | BB&T | BANK FEE | $4 |
| Aug 17, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $4,466 |
| Aug 17, 2022 | DICKINSON WRIGHT PLLC | LEGAL FEES | $588 |
| Jul 21, 2022 | BB&T | BANK FEE | $11 |
| Jun 30, 2022 | IMGE LLC | DEBT REPAYMENT: DIGITAL STRATEGY/ADVERTISING | $34,986 |
| Jun 30, 2022 | SE STRATEGIES, LLC | FUNDRAISING CONSULTING | $17,496 |
| Jun 30, 2022 | CW FRANKLIN LLC | FUNDRAISING EXPENSES | $25,000 |
| Jun 23, 2022 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $750 |
| Jun 21, 2022 | BB&T | BANK FEE | $48 |
| Jun 10, 2022 | MCGUINNESS, CONOR | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $10,951 |
| Jun 10, 2022 | DEMARA, RYAN | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $300 |
| Jun 10, 2022 | DICKINSON WRIGHT PLLC | DEBT REPAYMENT: LEGAL FEES | $6,628 |
| Jun 10, 2022 | DIDOMENICO, MARTINE | FINANCE ASSISTANT | $3,500 |
| Jun 10, 2022 | DIDOMENICO, MARTINE | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $16 |
| Jun 10, 2022 | THE STRATEGY GROUP FOR MEDIA | MEDIA PRODUCTION | $38,844 |
| Jun 10, 2022 | BIG DOG STRATEGIES LLC | MEDIA/PRINTING/TRAVEL/FIELD COORDINATOR | $36,981 |
| Jun 6, 2022 | LB AVIATION | TRAVEL EXPENSE | $804 |
| May 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $845 |
| May 31, 2022 | IMGE LLC | LIST RENTAL | $234 |