$898K
Direct disbursements
150
Distinct vendors
703
Disbursement rows
Feb 2021 – Jun 2022
Activity window
$796Kacross 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 COLORADO REPUBLICAN COMMITTEE 7 vendors $73,813 Network
D SWALWELL FOR CONGRESS 6 vendors $33,521 Network
D JEFFRIES FOR CONGRESS 6 vendors $16,100 Network
R JOE COLLINS FOR CONGRESS 6 vendors $12,936 Network
R CHIP ROY FOR CONGRESS 6 vendors $10,508 Network
R HUDSON FOR CONGRESS 6 vendors $9,585 Network
R MARK GREEN FOR CONGRESS 6 vendors $5,045 Network
R NORTH CAROLINA REPUBLICAN PARTY 5 vendors $18,861 Network
D FEDERAL: COLORADO DEMOCRATIC PARTY 5 vendors $14,250 Network
R DAN CRENSHAW FOR CONGRESS 5 vendors $14,097 Network

People paid by C00776245 top 20 · $124,835 · 2 of 20 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
John Killian SALARY 37 $43,685 Mar 2021 → Jun 2022
Jackson Lahmeyer · IN 24 $37,524 Feb 2021 → Mar 2022
John Paul Mac Isaac EVENT SPONSOR 2 $6,000 May 2022 → May 2022
Amy Kaspereit CALL CENTER 4 $5,317 Oct 2021 → Nov 2021
Cynthia Cabrera CALL CENTER 4 $3,815 Oct 2021 → Nov 2021
Nancy Downs CALL CENTER 4 $3,403 Oct 2021 → Nov 2021
Kendra Lahmeyer IN 6 $3,123 May 2021 → Mar 2022
Kristin Davis PUBLIC RELATIONS 1 $3,000 Apr 2022
Jerry Hunters IN 1 $2,900 Jun 2021
Leon Benjamin TRAVEL EXPENSES 2 $2,536 Jul 2021 → Oct 2021
Melissa Meyer CALL CENTER 3 $2,345 Oct 2021 → Nov 2021
Ian Smith 1 $2,000 Apr 2022
Trisha Jimenez IN 3 $1,950 Mar 2021 → Apr 2021
Shana Breazeale CALL CENTER 4 $1,522 Oct 2021 → Nov 2021
Clare M Lopez EVENTS 1 $1,500 Jul 2021
Chris Velez IN 1 $970 Dec 2021
Cordie Williams FLIGHT & HOTEL 1 $878 Oct 2021
David Day IN 6 $868 Dec 2021
Angela Cozort IN 1 $800 Mar 2022
Donnie Madwell BILLBOARD 1 $700 May 2022

Spend by category

all-cycle
Strategy & Research $258K Travel & Events $212K Digital $134K Media $63K Wages & Payroll $43K Software & Tech $36K Print & Mail $34K Fundraising $31K Field & Voter Contact $18K Admin & Office $7K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $257,942 22
Travel & Events $211,862 297
Digital $134,131 86
Media $63,413 32
Other / Unclassified $60,502 66
Wages & Payroll $42,560 29
Software & Tech $35,530 26
Print & Mail $34,145 45
Fundraising $31,242 48
Field & Voter Contact $17,618 22
Admin & Office $7,157 27
Contributions & Transfers $1,305 2
Legal & Compliance $800 1

Recent activity showing 20 of 703

Date Vendor Purpose Amount
Jun 30, 2022 TWILIO SMS FEES $13,014
Jun 28, 2022 X STRATEGIES LLC DIGITAL CONSULTING $1,500
Jun 28, 2022 TWILIO SMS FEES $100
Jun 28, 2022 EDGE ONE SIGNS YARDSIGNS $3,213
Jun 27, 2022 GODADDY.COM EMAILS $4,896
Jun 23, 2022 TWILIO SMS FEES $800
Jun 22, 2022 TWILIO SMS FEES $1,000
Jun 22, 2022 Quiktrip GAS $97
Jun 21, 2022 TWILIO SMS FEES $1,000
Jun 21, 2022 RESTREAM, INC. STREAMING SERVICE $49
Jun 21, 2022 Quiktrip GAS $89
Jun 21, 2022 Quiktrip GAS $88
Jun 21, 2022 FRANK LLC TV ADS $7,184
Jun 17, 2022 X STRATEGIES LLC DIGITAL CONSULTING $2,000
Jun 17, 2022 FRANK LLC TV ADS $23,158
Jun 17, 2022 DIRECT IQ, LLC EMAIL MARKETING $77
Jun 17, 2022 DIRECT IQ, LLC EMAIL MARKETING $244
Jun 17, 2022 COLLINS' QUALITY PRINTING, CO. ADVERTISING $2,000
Jun 16, 2022 STRATEGIC CAMPAIGN CONSEPTS COMMUNICATION SERVICES $2,000
Jun 16, 2022 COLLINS' QUALITY PRINTING, CO. ADVERTISING $2,085