$4.81M
Direct disbursements
42
Distinct vendors
359
Disbursement rows
$26.31M
Independent expenditures
Apr 2021 – Aug 2024
Activity window
$10Kacross 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 | REPUBLICAN NATIONAL COMMITTEE | 12 vendors | $14,148,976 | Network ↗ |
| R | NRCC | 9 vendors | $9,316,482 | Network ↗ |
| · | SAVE AMERICA | 6 vendors | $15,284,893 | Network ↗ |
| R | NRSC | 6 vendors | $9,482,677 | Network ↗ |
| R | ANNA PAULINA LUNA FOR CONGRESS | 6 vendors | $2,187,119 | Network ↗ |
| R | MAKE AMERICA GREAT AGAIN INC. | 5 vendors | $10,336,955 | Network ↗ |
| R | SLF PAC | 5 vendors | $5,882,755 | Network ↗ |
| R | TURNOUT FOR AMERICA | 5 vendors | $2,609,057 | Network ↗ |
| R | AMERICA 21 PAC | 5 vendors | $1,380,707 | Network ↗ |
| R | MAX MILLER FOR CONGRESS | 5 vendors | $713,264 | Network ↗ |
People paid by C00777185 top 1 · $970 · 0 of 1 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 |
|---|---|---|---|---|
| Kelly Steinbach | CATERING STAFF | 3 | $970 | Apr 2022 → Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,935,649 | 73 |
| Fundraising | $1,535,418 | 119 |
| Legal & Compliance | $462,951 | 32 |
| Digital | $403,858 | 58 |
| Print & Mail | $321,540 | 33 |
| Media | $70,401 | 3 |
| Travel & Events | $64,501 | 10 |
| Software & Tech | $14,000 | 30 |
| Other / Unclassified | $770 | 1 |
Recent activity showing 20 of 359
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 7, 2024 | LOGAN CIRCLE GROUP | VOIDED CHK: DIGITAL MEDIA CONSULTING (NO REPLACEMENT CHK ISSUED) | -$3,500 |
| Jul 31, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,998 |
| Jul 31, 2024 | CROSBY OTTENHOFF GROUP | DEBT PMT: COMPLIANCE CONSULTING | $431 |
| Jul 30, 2024 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $695 |
| Jul 23, 2024 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES / FILING FEES | $344 |
| Jul 5, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| Jun 5, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| May 17, 2024 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $1,624 |
| May 7, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| Apr 8, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,097 |
| Apr 4, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| Mar 5, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| Feb 13, 2024 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $1,013 |
| Feb 5, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| Jan 29, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jan 10, 2024 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $545 |
| Jan 4, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| Dec 11, 2023 | HOLTZMAN VOGEL | LEGAL FEES | $600 |
| Dec 8, 2023 | CMDI | DATABASE MANAGEMENT | $250 |
| Nov 21, 2023 | HOLTZMAN VOGEL | LEGAL FEES | $1,138 |