$314K
Direct disbursements
30
Distinct vendors
110
Disbursement rows
Feb 2021 – Mar 2023
Activity window
$18Kacross 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 | 6 vendors | $5,532,230 | Network ↗ |
| R | NRSC | 5 vendors | $26,028,274 | Network ↗ |
| R | PUTTING PEOPLE BEFORE POLITICIANS INC | 5 vendors | $1,455,927 | Network ↗ |
| · | MADISON PROJECT INC. | 5 vendors | $1,172,220 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 5 vendors | $952,569 | Network ↗ |
| R | NICHOLSON FOR SENATE | 5 vendors | $750,518 | Network ↗ |
| R | FRIENDS OF MATT GAETZ | 5 vendors | $557,241 | Network ↗ |
| R | HUNT FOR SENATE | 5 vendors | $499,916 | Network ↗ |
| R | ELI CRANE FOR CONGRESS | 5 vendors | $473,052 | Network ↗ |
| · | HUCK PAC FOR AMERICA | 4 vendors | $7,004,595 | Network ↗ |
People paid by CITIZENS FOR CHUCK GRAY top 8 · $22,016 · 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 |
|---|---|---|---|---|
| Jean Kordenbrock | BOOK KEEPING AND … | 8 | $15,000 | Apr 2022 → Mar 2023 |
| Charles Gray · | IN | 7 | $4,181 | May 2021 → Jul 2022 |
| Cathy Ide | IN | 1 | $945 | Jul 2021 |
| Robert Ide | IN | 1 | $709 | Jun 2021 |
| Anna Bilderback | ROOM RENTAL | 2 | $500 | Mar 2021 → Jun 2021 |
| Chris Robarge | SALARY | 1 | $330 | Mar 2021 |
| Rachel Rodriguez-williams | IN | 1 | $301 | Jun 2021 |
| 1445 A Laughlin Ave Chainbridge Bank | WIRE TRANSFER FEE | 1 | $50 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $110,481 | 42 |
| Print & Mail | $69,181 | 8 |
| Strategy & Research | $63,375 | 14 |
| Media | $44,295 | 9 |
| Legal & Compliance | $11,000 | 9 |
| Other / Unclassified | $6,092 | 8 |
| Digital | $4,000 | 4 |
| Software & Tech | $2,382 | 10 |
| Travel & Events | $1,635 | 3 |
| Contributions & Transfers | $945 | 1 |
| Admin & Office | $709 | 1 |
| Wages & Payroll | $330 | 1 |
Recent activity showing 20 of 110
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2023 | KORDENBROCK, JEAN | BOOK KEEPING | $1,000 |
| Feb 1, 2023 | KORDENBROCK, JEAN | BOOK KEEPING | $2,000 |
| Dec 31, 2022 | KORDENBROCK, JEAN | BOOK KEEPING AND REPORTING | $2,000 |
| Oct 1, 2022 | KORDENBROCK, JEAN | BOOK KEEPING AND REPORTING | $2,000 |
| Sep 1, 2022 | KORDENBROCK, JEAN | PROFESSIONAL SERVICES | $2,000 |
| Jul 30, 2022 | GRAY, CHARLES | IN-KIND - | $46 |
| Jul 20, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $35 |
| Jul 1, 2022 | KORDENBROCK, JEAN | PROFESSIONAL SERVICES | $2,000 |
| Jul 1, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $217 |
| Jun 30, 2022 | LGM | LIST RENTAL | $41 |
| Jun 30, 2022 | KORDENBROCK, JEAN | CAMPAIGN FINANCE CONSULTING | $2,000 |
| Jun 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $28 |
| Apr 15, 2022 | KORDENBROCK, JEAN | CAMPAIGN FINANCE CONSULTING | $2,000 |
| Apr 14, 2022 | BELIEVE MEDIA LLC | MEDIA CONSULTING | $2,500 |
| Mar 31, 2022 | AMBI | PRINTING | $259 |
| Dec 31, 2021 | LGM | FUNDRAISING LIST RENTAL | $21 |
| Dec 31, 2021 | FRASER TREBILCOCK | BOOK KEEPING/COMPLIANCE | $1,000 |
| Dec 31, 2021 | DONOR BUREAU | EMAIL LIST RENTAL | $126 |
| Dec 31, 2021 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Dec 15, 2021 | BLITZFILE | SOFTWARE | $250 |