$111K
Direct disbursements
31
Distinct vendors
89
Disbursement rows
Apr 2021 – Jun 2022
Activity window
$104Kacross 12 months
Connected committees 8 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 | MILLER-MEEKS FOR CONGRESS | 4 vendors | $134,451 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 3 vendors | $1,282,781 | Network ↗ |
| R | JASON SMITH FOR CONGRESS | 3 vendors | $666,942 | Network ↗ |
| R | RODNEY FOR CONGRESS | 3 vendors | $429,248 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $310,719 | Network ↗ |
| R | CINDY HYDE-SMITH FOR US SENATE | 3 vendors | $113,875 | Network ↗ |
| R | JOHN CARTER FOR CONGRESS | 3 vendors | $42,720 | Network ↗ |
| R | HOUSLEY FOR SENATE COMMITTEE | 3 vendors | $11,446 | Network ↗ |
People paid by C00777698 top 7 · $8,953 · 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 |
|---|---|---|---|---|
| Devon Wood | PAYROLL | 1 | $4,000 | Jul 2021 |
| Charles Johnson | MILEAGE | 1 | $2,771 | Oct 2021 |
| Margarite Goodenow | IN | 1 | $825 | Jun 2021 |
| Michael Knedler | IN | 1 | $500 | Apr 2021 |
| Kim Klacik | SPEAKING FEES | 1 | $375 | Jun 2021 |
| Carl Heinrich | IN | 1 | $250 | Jun 2021 |
| Carol Wood | MILEAGE | 1 | $232 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $39,856 | 12 |
| Wages & Payroll | $21,937 | 14 |
| Digital | $15,087 | 1 |
| Fundraising | $10,230 | 33 |
| Travel & Events | $8,790 | 11 |
| Legal & Compliance | $4,764 | 3 |
| Admin & Office | $3,637 | 13 |
| Strategy & Research | $3,600 | 1 |
| Media | $3,098 | 1 |
Recent activity showing 20 of 89
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2022 | US BANK | BANK FEES | $5 |
| May 14, 2022 | US BANK | BANK FEES | $5 |
| May 6, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,669 |
| Mar 31, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,669 |
| Mar 14, 2022 | US BANK | BANK FEES | $5 |
| Feb 14, 2022 | US BANK | BANK FEES | $5 |
| Feb 10, 2022 | Paychex, Inc. | PAYROLL FEES | $676 |
| Jan 14, 2022 | US BANK | BANK FEES | $5 |
| Dec 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Dec 21, 2021 | US BANK | BANK FEES | $257 |
| Nov 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| Nov 30, 2021 | FIRESPRING | OFFICE SUPPLIES | $161 |
| Nov 22, 2021 | VERIZON WIRELESS | PHONES | $158 |
| Nov 5, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,426 |
| Nov 1, 2021 | Paychex, Inc. | PAYROLL FEES | $175 |
| Oct 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Oct 29, 2021 | Paychex, Inc. | PAYROLL | $3,187 |
| Oct 29, 2021 | Paychex, Inc. | PAYROLL TAXES | $950 |
| Oct 25, 2021 | THE LUKENS COMPANY | CAMPAIGN CONSULTING | $12,000 |
| Oct 25, 2021 | THE LUKENS COMPANY | DIRECT MAIL | $8,375 |