$34K
Direct disbursements
22
Distinct vendors
82
Disbursement rows
Jun 2021 – Sep 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Clayton, Dawn
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMMITTEE TO ELECT RAYMOND N BROOKS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 6 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 | BANKS FOR SENATE | 3 vendors | $263,839 | Network ↗ |
| R | JOHN KENNEDY FOR US | 3 vendors | $196,975 | Network ↗ |
| R | MAYRA FLORES FOR CONGRESS | 3 vendors | $40,208 | Network ↗ |
| R | NELLA FOR SENATE | 3 vendors | $1,807 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 3 vendors | $1,315 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 3 vendors | $1,153 | Network ↗ |
People paid by COMMITTEE TO ELECT RAYMOND N BROOKS top 1 · $280 · 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 |
|---|---|---|---|---|
| Melissa Smith | GRAPHIC DESIGN & … | 2 | $280 | Mar 2022 → May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,586 | 32 |
| Print & Mail | $6,157 | 13 |
| Digital | $2,500 | 5 |
| Media | $1,975 | 2 |
| Legal & Compliance | $1,476 | 13 |
| Travel & Events | $1,436 | 8 |
| Admin & Office | $1,041 | 5 |
| Other / Unclassified | $575 | 1 |
| Software & Tech | $239 | 3 |
Recent activity showing 20 of 82
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Apr 30, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Jan 15, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Aug 31, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Jun 15, 2022 | AMAZON | GENERAL OFFICE SUPPLIES | $128 |
| Jun 14, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEE | $26 |
| Jun 13, 2022 | AMAZON | GENERAL OFFICE SUPPLIES | $213 |
| Jun 7, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEE | $2 |
| Jun 7, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICE | $200 |
| Jun 7, 2022 | ANEDOT | E-MERCHANT FEES | $13 |
| Jun 6, 2022 | WLOX | ADVERTISING | $825 |
| Jun 6, 2022 | WALMART | EVENT SUPPLIES | $79 |
| Jun 6, 2022 | MURPHY GAS | FUEL EXPENSE | $67 |
| Jun 2, 2022 | CIRCLE K | FUEL EXPENSE | $57 |
| Jun 2, 2022 | ANEDOT | E-MERCHANT FEES | $21 |
| May 27, 2022 | ALL SIGNS, INC. | PRINTING EXPENSE | $192 |
| May 24, 2022 | ANEDOT | E-MERCHANT FEES | $4 |
| May 19, 2022 | WIX.COM | WEBSITE SERVICE | $72 |
| May 19, 2022 | SMITH, MELISSA | GRAPHIC DESIGN & PRINTING | $120 |
| May 18, 2022 | ANEDOT | E-MERCHANT FEES | $1 |