$352K
Direct disbursements
24
Distinct vendors
349
Disbursement rows
Mar 2021 – Aug 2023
Activity window
$19Kacross 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 | MAKE AMERICA GREAT AGAIN PAC | 4 vendors | $16,563,635 | Network ↗ |
| · | CONSERVATIVES FOR AMERICAN EXCELLENCE INC. | 4 vendors | $265,005 | Network ↗ |
| R | NEVER SURRENDER, INC. | 3 vendors | $7,255,551 | Network ↗ |
| R | PERDUE FOR SENATE | 3 vendors | $1,016,319 | Network ↗ |
| R | JOHN DEATON FOR SENATE INC. | 3 vendors | $84,824 | Network ↗ |
| R | GAIL FORCE | 3 vendors | $69,694 | Network ↗ |
| R | THELANDER FOR CONGRESS INC | 3 vendors | $65,896 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 3 vendors | $62,636 | Network ↗ |
| R | MIKE SOBOLESKI FOR CONGRESS INC | 3 vendors | $55,346 | Network ↗ |
| R | ALEXIS MARTINEZ JOHNSON FOR CONGRESS | 3 vendors | $51,279 | Network ↗ |
People paid by COMMITTEE TO ELECT JESSE BROWN INC top 6 · $125,807 · 1 of 6 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 |
|---|---|---|---|---|
| Noelle J Marston | PAYROLL | 33 | $57,842 | May 2021 → May 2022 |
| John R Milligan | PAYROLL | 18 | $27,733 | May 2021 → Jan 2022 |
| Ben Hincher | CAMPAIGN CONSULTI… | 3 | $24,119 | Jun 2021 → Jul 2021 |
| Benjamin Maroon | PAYROLL | 10 | $14,921 | Jan 2022 → Apr 2022 |
| Emily Wells | PHOTOGRAPHY SERVI… | 1 | $1,000 | Sep 2021 |
| Ron Timm | REIMBURSEMENT: SE… | 1 | $193 | Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $138,582 | 113 |
| Strategy & Research | $80,743 | 14 |
| Fundraising | $37,367 | 178 |
| Legal & Compliance | $37,289 | 24 |
| Media | $29,236 | 4 |
| Contributions & Transfers | $10,193 | 2 |
| Print & Mail | $6,186 | 5 |
| Software & Tech | $5,172 | 2 |
| Admin & Office | $3,600 | 1 |
| Travel & Events | $2,688 | 4 |
| Digital | $784 | 2 |
Recent activity showing 20 of 349
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2023 | CT CORPORATION | FILING FEES | $356 |
| Aug 29, 2023 | ASHBY LAW PC | LEGAL CONSULTING | $1,225 |
| Jan 30, 2023 | BRISTOL COUNTY SAVINGS BANK | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $13,785 |
| Jan 20, 2023 | TIMM, RON | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $193 |
| Jan 20, 2023 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,800 |
| Jan 20, 2023 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES & POSTAGE | $244 |
| Jan 5, 2023 | EPAY BUSINESS SOLUTIONS, INC | PAYROLL FEES | $125 |
| Nov 29, 2022 | EPAY BUSINESS SOLUTIONS, INC | PAYROLL SERVICES | $486 |
| Nov 8, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Nov 4, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Nov 3, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Oct 31, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Oct 28, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Oct 26, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Oct 25, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Oct 24, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $22 |
| Oct 24, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Oct 20, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $9 |
| Oct 19, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Oct 18, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |