$744K
Direct disbursements
45
Distinct vendors
276
Disbursement rows
Apr 2021 – Aug 2022
Activity window
$675Kacross 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 | COMER FOR CONGRESS | 4 vendors | $889,978 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 5 vendors | $6,217 | Network ↗ |
| R | LOUDERMILK FOR CONGRESS | 4 vendors | $112,923 | Network ↗ |
| R | ILLINOIS REPUBLICAN PARTY - FEDERAL | 4 vendors | $94,967 | Network ↗ |
| R | FRIENDS OF JOHN H MERRILL FOR U S SENATE | 4 vendors | $66,422 | Network ↗ |
| R | ELISE FOR CONGRESS | 3 vendors | $2,006,024 | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 4 vendors | $49,146 | Network ↗ |
| R | JERRY CARL FOR CONGRESS | 3 vendors | $671,132 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 3 vendors | $566,522 | Network ↗ |
| R | BALDERSON FOR CONGRESS | 3 vendors | $397,864 | Network ↗ |
People paid by C00778142 top 7 · $89,461 · 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chad Niblett | CAMPAIGN CONSULTI… | 16 | $57,145 | May 2021 → Aug 2022 |
| Sara White | CAMPAIGN CONSULTI… | 12 | $17,033 | Dec 2021 → Jul 2022 |
| Jacqueline Curtiss | FUNDRAISING CONSU… | 1 | $8,614 | Aug 2022 |
| Andrew Hall | CAMPAIGN CONSULTI… | 1 | $2,500 | Jun 2022 |
| Carig Carlisle | CAMPAIGN CONSULTI… | 1 | $2,275 | Mar 2022 |
| Casey Wardynski · | EXPENSE REIMBURSE… | 1 | $1,644 | Jun 2022 |
| Keith Ward | VIDEO SERVICES | 1 | $250 | Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $486,673 | 32 |
| Digital | $85,631 | 36 |
| Strategy & Research | $77,269 | 26 |
| Fundraising | $23,271 | 98 |
| Media | $20,179 | 5 |
| Legal & Compliance | $19,481 | 17 |
| Wages & Payroll | $19,029 | 7 |
| Travel & Events | $9,781 | 26 |
| Admin & Office | $2,726 | 28 |
| Other / Unclassified | $250 | 1 |
Recent activity showing 20 of 276
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Aug 2, 2022 | NIBLETT, CHAD | CAMPAIGN CONSULTING | $1,725 |
| Aug 2, 2022 | CURTISS, JACQUELINE | FUNDRAISING CONSULTING | $8,614 |
| Jul 18, 2022 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $550 |
| Jul 7, 2022 | WHITE, SARA | CAMPAIGN CONSULTING | $2,200 |
| Jul 5, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $650 |
| Jul 1, 2022 | MONTGOMERY CONSULTING GROUP, INC. | CAMPAIGN CONSULTING | $518 |
| Jul 1, 2022 | STRATEGIC IMPACT | MEDIA PLACEMENT | $3,879 |
| Jun 30, 2022 | WARDYNSKI, CASEY | EXPENSE REIMBURSEMENT | $1,644 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $12 |
| Jun 23, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $140 |
| Jun 22, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,900 |
| Jun 21, 2022 | TVM INC | MEDIA PLACEMENT | $1,345 |
| Jun 21, 2022 | NUMINAR INC | DATA ANALYTICS | $2,326 |
| Jun 21, 2022 | LITTLE ROSIE'S TAQUERIA | FOOD AND BEVERAGE | $484 |
| Jun 21, 2022 | 23 DESIGN | PRINTING | $2,254 |
| Jun 21, 2022 | CHEVRON | TRAVEL | $486 |
| Jun 17, 2022 | HALL, ANDREW | CAMPAIGN CONSULTING | $2,500 |
| Jun 17, 2022 | NIBLETT, CHAD | CAMPAIGN CONSULTING | $4,500 |
| Jun 16, 2022 | STRATEGIC IMPACT | MEDIA PLACEMENT | $147,138 |