$959K
Direct disbursements
175
Distinct vendors
678
Disbursement rows
Feb 2021 – Dec 2022
Activity window
$720Kacross 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 | DAN CRENSHAW FOR CONGRESS | 7 vendors | $65,510 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 5 vendors | $310,152 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 6 vendors | $3,012 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 5 vendors | $21,081 | Network ↗ |
| R | BISH FOR CONGRESS | 5 vendors | $12,811 | Network ↗ |
| R | CHIP ROY FOR CONGRESS | 5 vendors | $10,738 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 5 vendors | $10,650 | Network ↗ |
| R | DARRELL ISSA FOR CONGRESS | 4 vendors | $325,470 | Network ↗ |
| R | MAST FOR CONGRESS | 5 vendors | $7,360 | Network ↗ |
| R | COMMITTEE TO ELECT MAURO GARZA FOR US CONGRESS | 5 vendors | $5,541 | Network ↗ |
People paid by C00770008 top 20 · $121,105 · 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Marlene Griffith | SOCIAL MEDIA SERV… | 12 | $22,952 | Aug 2021 → Jul 2022 |
| River Ginn-forsberg | CAMPAIGN CONSULTI… | 10 | $12,300 | Oct 2021 → Jul 2022 |
| Shasta Hill | CAMPAIGN CONSULTI… | 9 | $12,019 | Apr 2022 → Sep 2022 |
| Melissa Crabtree | CAMPAIGN CONSULTI… | 11 | $11,955 | Mar 2021 → Jan 2022 |
| Julia Dawn Seaver | CAMPAIGN CONSULTI… | 9 | $10,893 | Jan 2022 → Aug 2022 |
| Kay Orr | CAMPAIGN CONSULTI… | 10 | $10,152 | Mar 2021 → Jan 2022 |
| Bonnie Ruiz | CAMPAIGN CONSULTI… | 5 | $8,148 | May 2022 → Jul 2022 |
| Heidi St John | CAMPAIGN TRAVEL R… | 4 | $7,069 | Jun 2021 → Sep 2022 |
| Caleb Fillion | CAMPAIGN CONSULTI… | 4 | $6,672 | May 2022 → Jul 2022 |
| Christy Hutchison | EVENT COSTS | 1 | $2,900 | Oct 2021 |
| Jimmy Hutchison | EVENT COSTS | 1 | $2,900 | Oct 2021 |
| Stephen Lambert | REIMBURSEMENT | 1 | $2,139 | Mar 2021 |
| Craig Wigginton | ORGANIZATIONAL TR… | 1 | $1,900 | May 2022 |
| Hope Brown | EVENT FOOD AND BE… | 1 | $1,660 | Jun 2022 |
| Lisa Dandrea | MILEAGE REIMBURSE… | 4 | $1,628 | Jun 2021 → Sep 2022 |
| Chloe Seppela Meryl + Marie Catering | EVENT CATERING CO… | 1 | $1,540 | Mar 2022 |
| Myrna Leija | OFFICE & EVENT SU… | 5 | $1,383 | Feb 2022 → Aug 2022 |
| Mark Jeffries | INKIND: EVENT VEN… | 1 | $1,000 | Jun 2022 |
| Rick Green | TRAVEL COSTS | 1 | $995 | Mar 2022 |
| Frank Schmitt | TAILGATE BENCH | 1 | $900 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $653,010 | 117 |
| Travel & Events | $66,058 | 176 |
| Fundraising | $50,421 | 46 |
| Other / Unclassified | $50,300 | 43 |
| Software & Tech | $36,198 | 48 |
| Admin & Office | $35,127 | 102 |
| Digital | $31,676 | 28 |
| Print & Mail | $22,500 | 102 |
| Legal & Compliance | $6,819 | 9 |
| Contributions & Transfers | $3,197 | 4 |
| Field & Voter Contact | $1,924 | 1 |
| Media | $1,660 | 2 |
Recent activity showing 20 of 678
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2022 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,083 |
| Oct 21, 2022 | NW NATURAL | UTILITIES | $4 |
| Oct 20, 2022 | CLARK PUBLIC UTILITIES | UTILITIES | $20 |
| Oct 20, 2022 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,200 |
| Oct 18, 2022 | NW NATURAL | UTILITIES | $30 |
| Oct 11, 2022 | ENVIRONMENT CONTROL GREATER VANCOUVER | OFFICE CLEAN UP COSTS | $450 |
| Oct 5, 2022 | CLARK PUBLIC UTILITIES | UTILITIES | $52 |
| Sep 29, 2022 | ST JOHN, HEIDI | MILEAGE REIMBURSEMENT | $739 |
| Sep 29, 2022 | DANDREA, LISA | MILEAGE REIMBURSEMENT | $320 |
| Sep 29, 2022 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,200 |
| Sep 23, 2022 | CLARK COUNTY JUNK REMOVAL | OFFICE COSTS | $206 |
| Sep 22, 2022 | CERVEZA FACTORY | MEAL COSTS | $199 |
| Sep 21, 2022 | LYFT | TRANSPORTATION COSTS | $49 |
| Sep 21, 2022 | FIRE DISTRICT #3 | OFFICE COSTS | $150 |
| Sep 19, 2022 | HILL, SHASTA | DEPOSIT FOR CANCELLED EVENT | $1,000 |
| Sep 19, 2022 | FAITH BY INK, LLC | SHIRTS | $75 |
| Sep 16, 2022 | NW NATURAL | UTILITIES | $30 |
| Sep 2, 2022 | INTERMEDIA.NET INC. | TELEPHONE AND WEB COSTS | $230 |
| Sep 1, 2022 | CLARK PUBLIC UTILITIES | UTILITIES | $92 |
| Aug 30, 2022 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $40 |