$182K
Direct disbursements
11
Distinct vendors
17
Disbursement rows
Aug 2021 – Apr 2024
Activity window
$3Kacross 12 months
Connected committees 1 peer 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 | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $1,460,161 | Network ↗ |
People paid by C00774232 top 1 · $88,356 · 0 of 1 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 |
|---|---|---|---|---|
| Rick Scott | IN | 2 | $88,356 | May 2022 → Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $107,837 | 4 |
| Fundraising | $60,285 | 9 |
| Print & Mail | $8,265 | 3 |
| Media | $5,145 | 1 |
Recent activity 17 of 17
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 2, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,159 |
| Dec 6, 2022 | SCOTT, RICK | IN-KIND - TRAVEL | $86,092 |
| Sep 12, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,250 |
| May 23, 2022 | PLUVIOUS GROUP LLC | FUNDRAISING CONSULTING | $10,750 |
| May 11, 2022 | SCOTT, RICK | IN-KIND OFFSET - TRAVEL | $2,264 |
| May 2, 2022 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $15,610 |
| Apr 28, 2022 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $12,725 |
| Apr 13, 2022 | ORCHID HAVEN 888, LLC | FLORAL ARRANGEMENTS | $5,710 |
| Apr 13, 2022 | CBC TECHNICAL, INC | AUDIO VISUAL SERVICES | $5,145 |
| Apr 13, 2022 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $8,355 |
| Mar 29, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $480 |
| Mar 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $3,200 |
| Dec 29, 2021 | American Express Company | CREDIT CARD PAYMENT | $2,354 |
| Dec 8, 2021 | CONCEPT MARKETING AND BRANDING, LLC | DESIGN SERVICES / PRINTING | $856 |
| Dec 3, 2021 | FOUR SEASONS HOTEL LAS VEGAS | FACILITY RENTAL / CATERING | $13,771 |
| Sep 21, 2021 | CROWNED EAGLE CONSULTING GROUP, LLC | FUNDRAISING CONSULTING | $6,300 |
| Aug 10, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $510 |