$514K
Direct disbursements
109
Distinct vendors
785
Disbursement rows
Mar 2021 – Mar 2023
Activity window
$252Kacross 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 | JOE COLLINS FOR CONGRESS | 16 vendors | $4,770,350 | Network ↗ |
| R | CICELY DAVIS FOR CONGRESS | 16 vendors | $1,625,069 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 16 vendors | $327,682 | Network ↗ |
| R | JOHN KENNEDY FOR US | 15 vendors | $6,321,590 | Network ↗ |
| R | ALEK FOR OREGON | 15 vendors | $3,725,705 | Network ↗ |
| R | CATALINA FOR CONGRESS | 15 vendors | $910,655 | Network ↗ |
| R | AMERICA FIRST PATRIOTS PAC | 15 vendors | $414,230 | Network ↗ |
| R | THOMAS MASSIE FOR CONGRESS | 15 vendors | $326,247 | Network ↗ |
| R | MONICA FOR CONGRESS | 14 vendors | $2,627,439 | Network ↗ |
| R | BIGGS FOR CONGRESS | 14 vendors | $1,796,452 | Network ↗ |
People paid by HAWKINS FOR CONGRESS 2022 top 8 · $16,527 · 0 of 8 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 |
|---|---|---|---|---|
| Brian Hawkins · | MILEAGE | 5 | $7,015 | May 2021 → Dec 2021 |
| Richard J. Perry | EXPENSE REIMBURSE… | 1 | $2,300 | Jul 2022 |
| William Bower | IN | 1 | $2,250 | Apr 2021 |
| Susan Bower | IN | 1 | $2,250 | Apr 2021 |
| Charles Reite | IN | 2 | $1,213 | Aug 2021 |
| Terri Fort | EXPENSE REIMBURSE… | 1 | $660 | Sep 2021 |
| Jeffrey Gonzalez | CAMPAIGN CONSULTI… | 1 | $489 | Oct 2021 |
| Acacia Steen | CAMPAIGN CONSULTI… | 1 | $350 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $288,541 | 130 |
| Fundraising | $77,324 | 179 |
| Digital | $57,835 | 56 |
| Travel & Events | $38,821 | 288 |
| Legal & Compliance | $25,015 | 20 |
| Admin & Office | $14,290 | 98 |
| Media | $6,460 | 3 |
| Wages & Payroll | $3,755 | 4 |
| Strategy & Research | $1,059 | 4 |
| Other / Unclassified | $719 | 1 |
| Software & Tech | $566 | 2 |
Recent activity showing 20 of 785
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $19 |
| Mar 14, 2023 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $20 |
| Mar 9, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Feb 28, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $20 |
| Feb 23, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $6 |
| Feb 9, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Jan 31, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Jan 26, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $26 |
| Jan 19, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jan 15, 2023 | INTEGRAM | DIRECT MAIL | $4,218 |
| Jan 15, 2023 | DIRECT MAIL PROCESSORS | CAGING AND ESCROW | $2,467 |
| Jan 15, 2023 | DIRECT MAIL PROCESSORS | CAGING AND ESCROW | $150 |
| Jan 12, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jan 5, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Dec 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $30 |
| Dec 29, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $19 |
| Dec 22, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $38 |
| Dec 15, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Dec 8, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Nov 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $23 |