$714K
Direct disbursements
51
Distinct vendors
328
Disbursement rows
Mar 2021 – Oct 2021
Activity window
$714Kacross 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 | NRSC | 11 vendors | $33,491,034 | Network ↗ |
| R | NRCC | 11 vendors | $11,150,906 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $44,857,714 | Network ↗ |
| R | NEESE FOR CONGRESS | 9 vendors | $497,925 | Network ↗ |
| R | CLF | 8 vendors | $2,540,400 | Network ↗ |
| R | RANDY FINE FOR CONGRESS | 8 vendors | $1,571,828 | Network ↗ |
| R | SWAD FOR CONGRESS | 8 vendors | $684,400 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 7 vendors | $3,031,249 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 7 vendors | $2,111,006 | Network ↗ |
| R | ELISE FOR CONGRESS | 7 vendors | $1,749,863 | Network ↗ |
People paid by SUSAN WRIGHT FOR CONGRESS top 3 · $17,897 · 0 of 3 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 |
|---|---|---|---|---|
| Michael Howard | FIELD CONSULTING | 4 | $13,214 | May 2021 → Aug 2021 |
| Susan Wright · | REIMBURSEMENTS: S… | 1 | $3,984 | Aug 2021 |
| Derrell Harris | CATERING | 1 | $700 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $240,778 | 21 |
| Strategy & Research | $179,851 | 13 |
| Fundraising | $82,126 | 143 |
| Media | $73,810 | 8 |
| Digital | $67,538 | 97 |
| Legal & Compliance | $22,887 | 10 |
| Travel & Events | $14,315 | 14 |
| Field & Voter Contact | $13,214 | 4 |
| Software & Tech | $8,069 | 6 |
| Other / Unclassified | $6,684 | 3 |
| Contributions & Transfers | $3,984 | 1 |
| Admin & Office | $704 | 8 |
Recent activity showing 20 of 328
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING - SPECIAL RUNOFF | $143 |
| Oct 19, 2021 | I360 LLC | SUBSCRIPTION - SPECIAL RUNOFF | $330 |
| Oct 14, 2021 | WinRed Technical Services, LLC | MERCHANT FEES - SPECIAL RUNOFF | $15 |
| Sep 27, 2021 | WinRed Technical Services, LLC | MERCHANT FEES; SPECIAL RUNOFF | $53 |
| Aug 26, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING; SPECIAL RUNOFF | $16 |
| Aug 11, 2021 | WinRed Technical Services, LLC | MERCHANT FEES - SPECIAL RUNOFF | $59 |
| Aug 11, 2021 | OLYMPIC MEDIA LLC | FUNDRAISING FEES - SPECIAL RUNOFF | $258 |
| Aug 11, 2021 | HIGH POST GROUP | STRATEGY CONSULTING - SPECIAL RUNOFF | $7,115 |
| Aug 6, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING - SPECIAL RUNOFF | $3,782 |
| Aug 6, 2021 | ENGAGE RIGHT LLC | STRATEGY CONSULTING - SPECIAL RUNOFF | $7,800 |
| Aug 5, 2021 | I360 LLC | TELEMARKETING & DATA MANAGEMENT SERVICES - SPECIAL RUNOFF | $3,874 |
| Aug 3, 2021 | WRIGHT, SUSAN | REIMBURSEMENTS: SEE MEMOS - SPECIAL RUNOFF | $3,984 |
| Aug 3, 2021 | OLYMPIC MEDIA LLC | FUNDRAISING FEES - SPECIAL RUNOFF | $271 |
| Aug 3, 2021 | HOWARD, MICHAEL | FIELD CONSULTING - SPECIAL RUNOFF | $1,875 |
| Aug 3, 2021 | BRICK EDITORIAL BOUTIQUE AND STUDIO | MEDIA PRODUCTION - SPECIAL RUNOFF | $10,000 |
| Jul 30, 2021 | WinRed Technical Services, LLC | MERCHANT FEES - SPECIAL RUNOFF | $103 |
| Jul 30, 2021 | REACH RIGHT DIGITAL MARKETING LLC | FUNDRAISING FEES - SPECIAL RUNOFF | $12 |
| Jul 30, 2021 | OLYMPIC MEDIA LLC | FUNDRAISING FEES - SPECIAL RUNOFF | $210 |
| Jul 29, 2021 | WinRed Technical Services, LLC | MERCHANT FEES - SPECIAL RUNOFF | $171 |
| Jul 29, 2021 | ROC MEDIA | FUNDRAISING FEES - SPECIAL RUNOFF | $172 |