$2.37M
Direct disbursements
130
Distinct vendors
1,508
Disbursement rows
Feb 2021 – Oct 2024
Activity window
$7Kacross 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 MAKING A DIFFERENCE IN SERVICE TO OUR NATION PAC 16 vendors $1,331,423 Network
R JOHN JAMES FOR SENATE, INC. 15 vendors $5,056,978 Network
R PUTTING PEOPLE BEFORE POLITICIANS INC 14 vendors $6,448,991 Network
R NANCY MACE FOR CONGRESS 14 vendors $1,607,163 Network
R CORY MILLS FOR CONGRESS 14 vendors $943,404 Network
R ALEK FOR OREGON 13 vendors $3,549,420 Network
R JOHN JAMES FOR CONGRESS, INC. 13 vendors $2,234,159 Network
R ANN WAGNER FOR CONGRESS 13 vendors $1,922,730 Network
R SKOL PAC 13 vendors $944,642 Network
R NRCC 12 vendors $6,060,500 Network

People paid by C00770347 top 15 · $251,332 · 3 of 15 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
Derek Murphy CAMPAIGN CONSULTI… 7 $49,104 Jul 2022 → Dec 2022
Joselin Rivera CAMPAIGN CONSULTI… 15 $41,773 Nov 2021 → Jul 2022
Nicholas Grigoletti CAMPAIGN CONSULTI… 11 $40,708 Jun 2021 → Mar 2022
Natalie Johnson MEDIA BOOKING CON… 9 $30,000 Sep 2021 → Jul 2022
Esq Glandorf LEGAL CONSULTING 5 $24,822 Mar 2022 → Jul 2022
Kyle Walsh CAMPAIGN CONSULTI… 4 $23,133 Aug 2022 → Nov 2022
Catalina Lauf · EXPENSE REIMBURSE… 8 $13,409 Apr 2021 → Apr 2023
Antonio Mesta CAMPAIGN CONSULTI… 6 $6,503 Oct 2022 → Nov 2022
Ami Cole IN 2 $5,800 Mar 2021
Jason Cole IN 2 $5,780 Mar 2021
Billy Grant IN 1 $2,900 Mar 2021
Madeline Lauf IN 3 $2,800 Mar 2021 → Mar 2022
Philip F Lauf EXPENSE REIMBURSE… 1 $2,500 Jan 2023
Luisa Lauf EXPENSE REIMBURSE… 1 $1,835 Jan 2023
Jessica Carmichael CAMPAIGN CONSULTI… 1 $265 Feb 2022

Spend by category

all-cycle
Print & Mail $917K Digital $714K Fundraising $273K Strategy & Research $270K Legal & Compliance $76K Wages & Payroll $48K Travel & Events $33K Software & Tech $27K Admin & Office $5K Media $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $916,570 264
Digital $713,585 369
Fundraising $273,370 486
Strategy & Research $270,068 61
Legal & Compliance $75,885 35
Wages & Payroll $48,348 27
Travel & Events $33,467 189
Software & Tech $27,123 59
Admin & Office $4,818 13
Media $2,407 5

Recent activity showing 20 of 1,508

Date Vendor Purpose Amount
Oct 24, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $350
Oct 22, 2024 ARISTOTLE INTERNATIONAL, INC. DATABASE $750
Oct 16, 2024 REVV LLC CREDIT CARD FEES $1
Oct 15, 2024 REVV LLC CREDIT CARD FEES $5
Sep 30, 2024 REVV LLC CREDIT CARD FEES $1
Sep 25, 2024 REVV LLC CREDIT CARD FEES $1
Sep 17, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $350
Sep 15, 2024 REVV LLC CREDIT CARD FEES $1
Sep 10, 2024 REVV LLC CREDIT CARD FEES $4
Sep 5, 2024 REVV LLC CREDIT CARD FEES $1
Aug 31, 2024 REVV LLC CREDIT CARD FEES $2
Aug 20, 2024 ARISTOTLE INTERNATIONAL, INC. DATABASE $750
Aug 15, 2024 REVV LLC CREDIT CARD FEES $5
Aug 8, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $350
Aug 5, 2024 REVV LLC CREDIT CARD FEES $1
Jul 29, 2024 REVV LLC CREDIT CARD FEES $1
Jul 25, 2024 REVV LLC CREDIT CARD FEES $1
Jul 15, 2024 REVV LLC CREDIT CARD FEES $1
Jul 10, 2024 REVV LLC CREDIT CARD FEES $5
Jul 8, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $350