$138K
Direct disbursements
45
Distinct vendors
164
Disbursement rows
Apr 2021 – Oct 2022
Activity window
$96Kacross 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 | NEW JOURNEY PAC, INC. | 4 vendors | $33,560 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 3 vendors | $132,300 | Network ↗ |
| · | PEGGY FLANAGAN FOR MINNESOTA | 3 vendors | $20,984 | Network ↗ |
| D | MARIANNE WILLIAMSON FOR PRESIDENT | 3 vendors | $20,040 | Network ↗ |
| R | MAKING A DIFFERENCE IN SERVICE TO OUR NATION PAC | 3 vendors | $9,586 | Network ↗ |
| D | DEAN 24, INC. | 3 vendors | $9,080 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 3 vendors | $5,880 | Network ↗ |
| R | NELLA FOR SENATE | 3 vendors | $5,644 | Network ↗ |
| R | HOGAN FOR MARYLAND INC. | 3 vendors | $4,412 | Network ↗ |
| R | JENKINS FOR SENATE | 3 vendors | $1,025 | Network ↗ |
People paid by C00777151 top 7 · $9,535 · 1 of 7 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 |
|---|---|---|---|---|
| Mark Lloyd | CONSULTING | 2 | $5,000 | Dec 2021 → Apr 2022 |
| Jim Oddie | TRAVEL EXPENSE FO… | 1 | $2,000 | Sep 2021 |
| Dan Bobak | SECURITY SERVICES | 1 | $700 | Aug 2021 |
| Mary Ann Palmgren | EVENT COORDINATOR… | 3 | $575 | Jan 2022 → Apr 2022 |
| Geoff Levesque | ADVERTISING | 1 | $565 | Oct 2021 |
| Mark Finchem | TRAVEL EXPENSES | 1 | $541 | Jul 2021 |
| Janine Nagrodsky | IN | 1 | $153 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $35,292 | 18 |
| Fundraising | $33,313 | 59 |
| Software & Tech | $20,551 | 20 |
| Legal & Compliance | $14,825 | 7 |
| Travel & Events | $11,712 | 20 |
| Digital | $10,574 | 8 |
| Admin & Office | $5,967 | 19 |
| Media | $3,619 | 8 |
| Other / Unclassified | $1,680 | 4 |
| Print & Mail | $701 | 1 |
Recent activity showing 20 of 164
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2022 | PIPER-LOOMIS, LYNZ | IN-KIND - PAYMENT OF LEGAL AND COMPLIANCE FEES | $1,370 |
| Sep 11, 2022 | ANEDOT | MERCHANT FEE | $4 |
| Aug 31, 2022 | ANEDOT | MERCHANT FEE | $42 |
| Jul 31, 2022 | ANEDOT | MERCHANT FEE | $58 |
| Jul 26, 2022 | IN POLITICAL MEDIA | WEBSITE | $730 |
| Jul 19, 2022 | WinRed, LLC | MERCHANT FEE | $0 |
| Jul 5, 2022 | IN POLITICAL MEDIA | WEBSITE | $1,279 |
| Jun 24, 2022 | ANEDOT | PROCESSING FEE | $35 |
| Jun 15, 2022 | MARKET RITHM.COM | MARKETING | $29 |
| Jun 6, 2022 | TRAILMAPPER INC. | CONSULTING FEE FOR FUNDRAISING | $1,500 |
| May 31, 2022 | BASECAMP | PROJECT MANAGEMENT | $108 |
| May 27, 2022 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL AND COMPLIANCE FEES | $2,610 |
| May 27, 2022 | ANEDOT | PROCESSING FEES | $20 |
| May 24, 2022 | ANEDOT | PROCESSING FEES | $183 |
| May 21, 2022 | WinRed, LLC | PROCESSING FEES | $84 |
| May 20, 2022 | VS WOW | INTERNET | $69 |
| May 19, 2022 | TRAILMAPPER INC. | CONSULTING FEES FOR FUNDRAISING | $1,281 |
| May 17, 2022 | IN POLITICAL MEDIA | WEBSITE | $2,683 |
| May 12, 2022 | GCB REAL ESTATE INVESTMENTS, LLC | OFFICE RENT | $375 |
| May 6, 2022 | WANDO RIVER GRILL | EVENT | $612 |