$148K
Direct disbursements
10
Distinct vendors
28
Disbursement rows
Apr 2021 – Sep 2022
Activity window
$43Kacross 12 months
Connected committees 7 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 | MAKE AMERICA GREAT AGAIN PAC | 3 vendors | $31,569,542 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 3 vendors | $21,181,480 | Network ↗ |
| · | SAVE AMERICA | 3 vendors | $8,606,897 | Network ↗ |
| · | TRUMP VICTORY | 3 vendors | $7,350,800 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 3 vendors | $4,722,590 | Network ↗ |
| R | JOHN JAMES FOR CONGRESS, INC. | 3 vendors | $220,964 | Network ↗ |
| · | JOHN JAMES FOR MICHIGAN | 3 vendors | $177,600 | Network ↗ |
People paid by C00777219 top 2 · $1,211 · 0 of 2 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 |
|---|---|---|---|---|
| Meredith O'rourke | TRAVEL REIMBURSEM… | 1 | $911 | Jun 2021 |
| Amy Rosenthal | DESIGN SERVICES | 1 | $300 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $66,745 | 2 |
| Travel & Events | $40,015 | 4 |
| Fundraising | $27,330 | 12 |
| Print & Mail | $7,298 | 5 |
| Media | $3,440 | 3 |
| Legal & Compliance | $3,030 | 2 |
Recent activity showing 20 of 28
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $2,074 |
| Sep 8, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DELIVERY SERVICES | $1,516 |
| Aug 11, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $691 |
| Aug 5, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $506 |
| Aug 5, 2022 | TRUMP HOTEL COLLECTION | FACILITY RENTAL | $16,786 |
| Aug 5, 2022 | THE LS GROUP INC | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $12,145 |
| Aug 5, 2022 | ACE SPECIALTIES LLC | COLLATERAL: SHIRTS, TROPHIES, & FREIGHT | $1,753 |
| Aug 5, 2022 | ACE SPECIALTIES LLC | COLLATERAL: SHIRTS & FREIGHT | $1,731 |
| Aug 5, 2022 | ACE SPECIALTIES LLC | COLLATERAL: SHIRTS & FREIGHT | $81 |
| Aug 5, 2022 | ACE SPECIALTIES LLC | COLLATERAL: SHIRTS & FREIGHT | $228 |
| Aug 4, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $691 |
| Aug 3, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $346 |
| Jul 21, 2022 | WILLIAM HAUSER PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $750 |
| Jul 8, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $3,469 |
| Jun 7, 2021 | ACE SPECIALTIES LLC | COLLATERAL: SHIRTS, LANYARDS, SHIPPING & FREIGHT | $3,505 |
| Jun 3, 2021 | TRUMP HOTEL COLLECTION | FACILITY RENTAL/CATERING SERVICES | $22,218 |
| Jun 3, 2021 | ROSENTHAL, AMY | DESIGN SERVICES | $300 |
| Jun 3, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & POSTAGE | $1,514 |
| Jun 3, 2021 | O'ROURKE, MEREDITH | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $911 |
| Jun 3, 2021 | GERLINDE PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $2,390 |