$257K
Direct disbursements
16
Distinct vendors
121
Disbursement rows
Apr 2021 – Dec 2022
Activity window
$40Kacross 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 | KEVIN MCCARTHY FOR CONGRESS | 4 vendors | $1,137,331 | Network ↗ |
| · | MCCARTHY VICTORY FUND | 4 vendors | $751,957 | Network ↗ |
| R | MICHAEL BURGESS FOR CONGRESS | 4 vendors | $535,350 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 4 vendors | $368,375 | Network ↗ |
| · | TAKE BACK THE HOUSE 2022 | 3 vendors | $2,111,636 | Network ↗ |
| · | HISPANIC LEADERSHIP ACTION | 3 vendors | $1,089,749 | Network ↗ |
| · | PFLUGER VICTORY COMMITTEE | 3 vendors | $911,307 | Network ↗ |
| · | MAJORITY COMMITTEE PAC--MC PAC | 3 vendors | $574,861 | Network ↗ |
| R | BANKS FOR SENATE | 3 vendors | $446,907 | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 3 vendors | $436,754 | Network ↗ |
People paid by TAKE BACK THE HOUSE TEXAS 2022 top 8 · $16,481 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Stacy Hock | IN | 2 | $6,428 | May 2021 → Sep 2021 |
| Ned Holmes | IN | 1 | $2,654 | May 2021 |
| Ann Hobson | IN | 1 | $2,104 | Sep 2021 |
| H. Lee S. Hobson | IN | 1 | $2,104 | Sep 2021 |
| Steve Jr. Brauer | IN | 1 | $1,675 | May 2021 |
| Dan Allen Jr. Hughes | IN | 1 | $872 | May 2021 |
| Andy Timmons | IN | 1 | $750 | May 2021 |
| Blair Alex Clark | VOID REIMBURSEMEN… | 1 | -$106 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $240,122 | 102 |
| Travel & Events | $16,587 | 8 |
| Admin & Office | $363 | 10 |
| Other / Unclassified | -$106 | 1 |
Recent activity showing 20 of 121
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,500 |
| Dec 19, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $250 |
| Nov 28, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,500 |
| Nov 10, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $0 |
| Nov 7, 2022 | LILLY & COMPANY | FUNDRAISING CONSULTING | $3,000 |
| Nov 2, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $320 |
| Oct 19, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $0 |
| Oct 19, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,500 |
| Oct 10, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $0 |
| Oct 7, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $320 |
| Sep 27, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,500 |
| Sep 27, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $750 |
| Sep 19, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $1 |
| Sep 12, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $0 |
| Sep 9, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $320 |
| Aug 31, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,500 |
| Aug 15, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $0 |
| Aug 2, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $320 |
| Jul 26, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,500 |
| Jul 11, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $0 |