$611K
Direct disbursements
75
Distinct vendors
279
Disbursement rows
Mar 2021 – Jul 2022
Activity window
$506Kacross 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
· LATINOS FOR AMERICA FIRST 12 vendors $1,063,320 Network
R NEW JOURNEY PAC, INC. 11 vendors $2,134,582 Network
R CARLA SPALDING FOR CONGRESS 11 vendors $1,117,014 Network
R EVANS FOR WV 11 vendors $841,577 Network
R GOSAR FOR CONGRESS 11 vendors $164,324 Network
R BLACK AMERICA'S POLITICAL ACTION COMMITTEE 9 vendors $6,532,296 Network
R ELBERT GUILLORY'S AMERICA 9 vendors $4,746,940 Network
R SANDY SMITH FOR CONGRESS, INC. 9 vendors $593,017 Network
R FREEDOMWORKS FOR AMERICA 9 vendors $256,196 Network
R LYNCH FOR SENATE 9 vendors $171,388 Network

People paid by C00771634 top 8 · $64,345 · 1 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
Chase Mcdowell CAMPAIGN MANAGER … 7 $30,574 Feb 2022 → Jun 2022
Aime Woeppel MILEAGE 10 $21,793 Sep 2021 → May 2022
Jan Morgan · IN 2 $3,535 Sep 2021 → Jul 2022
Raymond Lehman MILEAGE 6 $3,509 Oct 2021 → Apr 2022
Ronny Wyatt MILEAGE 1 $1,934 May 2022
Michael Cheetham MILEAGE 2 $1,426 Apr 2022 → May 2022
Kim Wyatt FIELDWORK SERVICES 2 $1,340 May 2022 → May 2022
Chari Bouse MILEAGE 1 $234 Sep 2021

Spend by category

all-cycle
Print & Mail $264K Fundraising $112K Travel & Events $65K Digital $51K Strategy & Research $50K Media $38K Wages & Payroll $16K Software & Tech $7K Field & Voter Contact $5K Admin & Office $538

Spend by service category

Category Total spend Disbursements
Print & Mail $264,014 48
Fundraising $112,240 43
Travel & Events $64,713 92
Digital $50,895 39
Strategy & Research $50,146 14
Media $37,962 3
Wages & Payroll $16,250 16
Software & Tech $6,630 10
Field & Voter Contact $5,489 6
Other / Unclassified $1,976 3
Admin & Office $538 5

Recent activity showing 20 of 279

Date Vendor Purpose Amount
Jul 27, 2022 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $500
Jul 27, 2022 MORGAN, JAN MILEAGE $2,835
Jun 30, 2022 WinRed Technical Services, LLC PAYMENT PROCESSING & MERCHANDISING FEES $695
Jun 30, 2022 DONORBUREAU ONLINE FUNDRAISING FEES $1,486
Jun 27, 2022 WAYMACK & CREW AD PRODUCTION $8,000
Jun 16, 2022 MCDOWELL, CHASE CAMPAIGN MANAGER SERVICES $11,200
Jun 15, 2022 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA/ADVERTISING $654
Jun 14, 2022 ARKANSAS GOP EVENT TICKET $500
Jun 13, 2022 ARISTOTLE COMPLIANCE SOFTWARE $1,125
Jun 6, 2022 SIGNS & LINES GRAPHIC ARTS SIGNS $1,385
Jun 2, 2022 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $1,500
Jun 2, 2022 MCDOWELL, CHASE CAMPAIGN MANAGER SERVICES $5,000
May 31, 2022 WYATT, KIM FIELDWORK SERVICES $500
May 27, 2022 COURTYARD TRAVEL EXPENSE: LODGING $142
May 27, 2022 COURTYARD TRAVEL EXPENSE: LODGING $144
May 26, 2022 WYATT, RONNY MILEAGE $1,934
May 24, 2022 WYATT, KIM FIELDWORK SERVICES $840
May 24, 2022 WASHINGTON INTELLIGENCE BUREAU FUNDRAISING MAIL CAGING SERVICES $3,097
May 24, 2022 MDI IMAGING & MAIL PRINTING & POSTAGE $2,158
May 24, 2022 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA/ADVERTISING $756