$1.61M
Direct disbursements
79
Distinct vendors
473
Disbursement rows
Apr 2021 – Jun 2024
Activity window
$2Kacross 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 | JOHN KENNEDY FOR US | 19 vendors | $9,149,076 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 18 vendors | $5,260,706 | Network ↗ |
| R | THOMAS MASSIE FOR CONGRESS | 18 vendors | $370,131 | Network ↗ |
| R | TED BUDD FOR SENATE | 17 vendors | $10,042,832 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 16 vendors | $15,309,024 | Network ↗ |
| R | GUY FOR CONGRESS | 16 vendors | $4,003,237 | Network ↗ |
| · | ULTRA MAGA PAC | 16 vendors | $1,789,690 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 15 vendors | $19,908,848 | Network ↗ |
| R | THE GUARDIAN FUND | 15 vendors | $6,472,244 | Network ↗ |
| · | MADISON PROJECT INC. | 15 vendors | $4,278,771 | Network ↗ |
People paid by C00776476 top 16 · $121,593 · 1 of 16 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 |
|---|---|---|---|---|
| Riley Geary | STRATEGY CONSULTI… | 10 | $48,000 | Aug 2021 → May 2022 |
| Sarah Pritchard | STRATEGY CONSULTI… | 9 | $45,161 | Aug 2021 → May 2022 |
| Olivia Mitrovich | FIELD CONSULTING | 4 | $13,000 | Jul 2021 → Aug 2021 |
| Connor Land | FIELD CONSULTING | 2 | $4,117 | Jul 2021 → Jul 2021 |
| Olivia Ms. Mitrovich | FIELD CONSULTING | 1 | $4,000 | Jun 2021 |
| Connor Mr. Land | FIELD CONSULTING | 1 | $3,250 | Jun 2021 |
| Ryleigh Lanham | STRATEGY CONSULTI… | 1 | $2,000 | Aug 2021 |
| Edward 'ed' Hutter | IN | 1 | $952 | Sep 2021 |
| Logan Grimmett | MILEAGE REIMBURSE… | 1 | $515 | Jun 2022 |
| Brooks Hall | IN | 1 | $350 | Sep 2021 |
| Josh Whitehead | MILEAGE REIMBURSE… | 1 | $246 | Jun 2022 |
| David Allman | VOID OF PREVIOUSL… | 2 | $0 | Feb 2024 |
| David Herro | VOID OF PREVIOUSL… | 2 | $0 | Feb 2024 |
| Thomas Pawlacyk | VOID OF PREVIOUSL… | 2 | $0 | Feb 2024 |
| Linda G Kendall | VOID OF PREVIOUSL… | 2 | $0 | Feb 2024 |
| Wellington Denahan | VOID OF PREVIOUSL… | 2 | $0 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $667,280 | 119 |
| Digital | $610,734 | 51 |
| Legal & Compliance | $119,989 | 24 |
| Strategy & Research | $95,161 | 20 |
| Fundraising | $77,983 | 179 |
| Field & Voter Contact | $24,367 | 8 |
| Contributions & Transfers | $9,050 | 5 |
| Travel & Events | $8,460 | 42 |
| Admin & Office | $3,984 | 18 |
| Software & Tech | $546 | 1 |
| Other / Unclassified | -$6,550 | 6 |
Recent activity showing 20 of 473
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | PROFESSIONAL DATA SERVICES, INC | COMPLIANCE CONSULTING | $1,102 |
| Feb 22, 2024 | PAWLACYK, THOMAS | VOID OF PREVIOUSLY REPORTED: CHECK RECUT 2/22/2024 | -$1,350 |
| Feb 22, 2024 | PAWLACYK, THOMAS | REFUND: CHECK RECUT | $1,350 |
| Feb 22, 2024 | HERRO, DAVID | VOID OF PREVIOUSLY REPORTED: CHECK RECUT 2/22/2024 | -$2,900 |
| Feb 22, 2024 | HERRO, DAVID | REFUND: CHECK RECUT | $2,900 |
| Feb 22, 2024 | DENAHAN, WELLINGTON | VOID OF PREVIOUSLY REPORTED: CHECK RECUT 2/22/2024 | -$600 |
| Feb 22, 2024 | DENAHAN, WELLINGTON | REFUND: CHECK RECUT | $600 |
| Feb 20, 2024 | KENDALL, LINDA G | VOID OF PREVIOUSLY REPORTED: CHECK RECUT 2/20/2024 | -$2,100 |
| Feb 20, 2024 | KENDALL, LINDA G | REFUND: CHECK RECUT | $2,100 |
| Feb 20, 2024 | ALLMAN, DAVID | VOID OF PREVIOUSLY REPORTED: CHECK RECUT 2/20/2024 | -$2,100 |
| Feb 20, 2024 | ALLMAN, DAVID | REFUND: CHECK RECUT | $2,100 |
| Nov 20, 2023 | PROFESSIONAL DATA SERVICES, INC | COMPLIANCE CONSULTING | $699 |
| Jun 2, 2023 | WAR ROOM STRATEGIES | STRATEGY CONSULTING | $3,032 |
| Aug 24, 2022 | POINT BROADBAND | UTILITIES | $215 |
| Jul 22, 2022 | POINT BROADBAND | UTILITIES | $215 |
| Jul 14, 2022 | SUNRISE DATA SERVICES | MAIL LIST PROCESSING | $11,898 |
| Jul 14, 2022 | NOVA LIST | MAILING LIST RENTAL | $2,005 |
| Jul 14, 2022 | MDI IMAGING & MAIL | PRINTING EXPENSE | $5,913 |
| Jul 14, 2022 | HSP DIRECT LLC | DIRECT MAIL FEES | $25,935 |
| Jul 14, 2022 | DIRECT MAIL PROCESSORS | DIRECT MAIL CAGING | $200 |