$3.71M
Direct disbursements
99
Distinct vendors
1,371
Disbursement rows
Apr 2021 – Jun 2024
Activity window
$9Kacross 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 | NRSC | 14 vendors | $43,570,402 | Network ↗ |
| R | NRCC | 13 vendors | $17,687,792 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 10 vendors | $47,029,046 | Network ↗ |
| R | JOE O'DEA FOR SENATE | 11 vendors | $859,123 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 8 vendors | $1,176,893 | Network ↗ |
| R | GREITENS FOR US SENATE | 8 vendors | $939,291 | Network ↗ |
| R | CLF | 8 vendors | $802,335 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 8 vendors | $472,162 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 7 vendors | $1,673,575 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 6 vendors | $34,884,714 | Network ↗ |
People paid by C00776757 top 20 · $118,905 · 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Hannah Huemme | SALARY | 37 | $81,699 | Apr 2021 → Jun 2022 |
| Connor Reardon | SALARY | 9 | $9,181 | May 2021 → Aug 2021 |
| Douglas Lebda | IN | 1 | $2,900 | May 2021 |
| Stephen Tatum | IN | 1 | $2,900 | Aug 2021 |
| Megan Lebda | IN | 1 | $2,460 | May 2021 |
| David Hoffman | IN | 1 | $2,400 | Mar 2022 |
| Kirsten Evans | IN | 1 | $2,250 | Jun 2021 |
| Branden Burt | IN | 1 | $2,250 | Jun 2021 |
| Pat Mccrory | REIMBURSE CMPN EX… | 2 | $1,923 | Oct 2021 → Jan 2022 |
| Joan C. Owen | OFFICE RENT | 5 | $1,750 | Jun 2021 → Oct 2021 |
| Luke Stancil | IN | 1 | $1,400 | Oct 2021 |
| Michael Roach | IN | 1 | $1,349 | Dec 2021 |
| Sally Tatum | IN | 1 | $1,100 | Aug 2021 |
| Trey Morgan | IN | 1 | $931 | Apr 2022 |
| Kimber Morgan | IN | 1 | $931 | Apr 2022 |
| Randall Williams | FOOD AND BEVERAGE | 1 | $891 | Mar 2022 |
| William Jr. Morgan | IN | 1 | $794 | Dec 2021 |
| Becky Overton | REIMBURSE FOOD FO… | 1 | $695 | Jul 2021 |
| Mark Estep | OFFICE MOVE | 1 | $550 | Jun 2022 |
| Harrison Estep | OFFICE MOVE | 1 | $550 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,081,732 | 40 |
| Fundraising | $546,986 | 563 |
| Digital | $399,121 | 507 |
| Print & Mail | $304,124 | 52 |
| Legal & Compliance | $115,993 | 26 |
| Wages & Payroll | $114,985 | 84 |
| Travel & Events | $47,346 | 57 |
| Media | $40,818 | 10 |
| Admin & Office | $36,265 | 15 |
| Other / Unclassified | $17,826 | 16 |
| Software & Tech | $128 | 1 |
Recent activity showing 20 of 1,371
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | $2,460 |
| Feb 14, 2024 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | $3,000 |
| Feb 2, 2024 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | $338 |
| Dec 22, 2023 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | $500 |
| Nov 21, 2023 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | $500 |
| Oct 13, 2023 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | $2,000 |
| Aug 21, 2023 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | $276 |
| May 2, 2023 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | $563 |
| Apr 20, 2023 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | $1,500 |
| Feb 13, 2023 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | $526 |
| Nov 5, 2022 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | $1,710 |
| Oct 18, 2022 | USPS | PO BOX RENEWAL | $166 |
| Aug 12, 2022 | MUST MEDIA | POSTAGE/PRINTING | $106 |
| Aug 5, 2022 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | $1,395 |
| Aug 4, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jul 15, 2022 | NC DEPT. OF COMMERCE DIVISION OF EMPLOYMENT SECURITY | PAYROLL TAXES | $85 |
| Jul 14, 2022 | NC DEPT OF REVENUE | PAYROLL TAXES | $991 |
| Jul 14, 2022 | DEPT OF THE TREASURY - INTERNAL REVENUE SERVICE | PAYROLL TAXES | $8,778 |
| Jul 7, 2022 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | $1,035 |
| Jul 7, 2022 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | $5,850 |