$313K
Direct disbursements
52
Distinct vendors
228
Disbursement rows
Mar 2021 – Jun 2021
Activity window
$313Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Marling, Charlie
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DAN RODIMER FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | RODIMER FOR CONGRESS | 3 vendors | $846,392 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 3 vendors | $725,745 | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 3 vendors | $691,997 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 3 vendors | $537,185 | Network ↗ |
| · | RED RENAISSANCE, INC. | 4 vendors | $6,194 | Network ↗ |
| · | TEAM MORRISEY | 3 vendors | $194,853 | Network ↗ |
| R | WESTERMAN FOR CONGRESS | 3 vendors | $114,526 | Network ↗ |
| R | BOLDUC 2022, INC. | 3 vendors | $102,392 | Network ↗ |
| R | JIM LAMON FOR SENATE | 3 vendors | $88,581 | Network ↗ |
| R | WHATLEY FOR SENATE | 3 vendors | $67,052 | Network ↗ |
People paid by DAN RODIMER FOR CONGRESS top 6 · $27,114 · 3 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 |
|---|---|---|---|---|
| Dan Rodimer | TRAVEL REIMBURSEM… | 2 | $20,838 | Jun 2021 → Jun 2021 |
| Emma Bennett | FIELD CONSULTING … | 1 | $2,431 | Apr 2021 |
| Colton Duncan | FIELD CONSULTING … | 2 | $1,500 | Mar 2021 → Apr 2021 |
| Brian Hughes | TRAVEL REIMBURSEM… | 1 | $1,145 | Apr 2021 |
| Robert C Maxwell | MEDIA TRAINING [S… | 1 | $900 | Apr 2021 |
| Alexender Simoes | PHOTOGRAPHY SERVI… | 1 | $300 | Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $148,705 | 135 |
| Field & Voter Contact | $63,931 | 6 |
| Travel & Events | $42,711 | 59 |
| Print & Mail | $22,397 | 8 |
| Other / Unclassified | $20,636 | 13 |
| Legal & Compliance | $12,490 | 2 |
| Software & Tech | $1,414 | 3 |
| Media | $900 | 1 |
| Admin & Office | $194 | 1 |
Recent activity showing 20 of 228
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | RODIMER, DAN | TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIRED [SPECIAL-GENERAL] | $8,909 |
| Jun 30, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING [SPECIAL-GENERAL] | $9,961 |
| Jun 17, 2021 | RODIMER, DAN | TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIRED [SPECIAL-GENERAL] | $11,930 |
| Jun 4, 2021 | WinRed Technical Services, LLC | MERCHANT FEES [SPECIAL-GENERAL] | $1 |
| Jun 4, 2021 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | $4 |
| May 26, 2021 | WinRed Technical Services, LLC | MERCHANT FEES [SPECIAL-GENERAL] | $17 |
| May 26, 2021 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | $9 |
| May 20, 2021 | WinRed Technical Services, LLC | MERCHANT FEES [SPECIAL-GENERAL] | $7 |
| May 20, 2021 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | $44 |
| May 19, 2021 | WinRed Technical Services, LLC | MERCHANT FEES [SPECIAL-GENERAL] | $5 |
| May 19, 2021 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | $20 |
| May 17, 2021 | WinRed Technical Services, LLC | MERCHANT FEES [SPECIAL-GENERAL] | $2 |
| May 17, 2021 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | $7 |
| May 14, 2021 | WinRed Technical Services, LLC | MERCHANT FEES [SPECIAL-GENERAL] | $11 |
| May 14, 2021 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | $5 |
| May 13, 2021 | WinRed Technical Services, LLC | MERCHANT FEES [SPECIAL-GENERAL] | $2 |
| May 13, 2021 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | $4 |
| May 12, 2021 | WinRed Technical Services, LLC | MERCHANT FEES [SPECIAL-GENERAL] | $3 |
| May 12, 2021 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | $9 |
| May 11, 2021 | WinRed Technical Services, LLC | MERCHANT FEES [SPECIAL-GENERAL] | $1 |