$298K
Direct disbursements
17
Distinct vendors
89
Disbursement rows
Jun 2021 – May 2022
Activity window
$298Kacross 12 months
Connected committees 3 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 | 4 vendors | $4,318,149 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $2,882,343 | Network ↗ |
| R | JANE TIMKEN FOR OHIO | 3 vendors | $300,849 | Network ↗ |
People paid by C00771535 top 2 · $4,654 · 1 of 2 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 |
|---|---|---|---|---|
| John Anderson | REIMBURSEMENT: RE… | 1 | $3,448 | Apr 2022 |
| Paige Sims | REIMBURSEMENT FOR… | 1 | $1,206 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $209,319 | 72 |
| Print & Mail | $65,158 | 10 |
| Legal & Compliance | $10,616 | 2 |
| Travel & Events | $9,690 | 4 |
| Contributions & Transfers | $3,448 | 1 |
Recent activity showing 20 of 89
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2022 | NK BAUR & ASSOCIATES | COMPLIANCE | $5,000 |
| May 18, 2022 | PRECISION 88 | FUNDRAISING CONSULTING | $12,000 |
| May 18, 2022 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING AND EVENT EXPENSES | $4,435 |
| May 13, 2022 | THE KIRTLAND COUNTRY CLUB | RECEPTION FOOD AND BEVERAGE | $3,484 |
| May 3, 2022 | NK BAUR & ASSOCIATES | FUNDRAISING CONSULTING AND EVENT EXPENSES | $2,178 |
| Apr 28, 2022 | 2B PRINTED | PRINTING | $15,510 |
| Apr 28, 2022 | NK BAUR & ASSOCIATES | COMPLIANCE, FUNDRAISING CONSULTING AND EVENT EXPENSES | $13,000 |
| Apr 28, 2022 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING AND EVENT EXPENSES | $9,231 |
| Apr 28, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $8 |
| Apr 28, 2022 | PRECISION 88 | FUNDRAISING CONSULTING | $8,000 |
| Apr 26, 2022 | UNITED STATES POSTAL SERVICE | POSTAGE | $116 |
| Apr 21, 2022 | SIMS, PAIGE | REIMBURSEMENT FOR POSTAGE AND MILEAGE | $1,206 |
| Apr 21, 2022 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | $1 |
| Apr 19, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $203 |
| Apr 18, 2022 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | $145 |
| Apr 14, 2022 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | $57 |
| Apr 12, 2022 | ANDERSON, JOHN | REIMBURSEMENT: RECEPTION FOOD & BEVERAGE | $3,448 |
| Apr 12, 2022 | THE ONESTO EVENT CENTER | RECEPTION FOOD AND BEVERAGES | $987 |
| Apr 12, 2022 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING AND EVENT EXPENSES | $11,394 |
| Apr 12, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $67 |