$1.20M
Direct disbursements
39
Distinct vendors
408
Disbursement rows
May 2021 – Dec 2022
Activity window
$890Kacross 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 | MCSALLY PAC | 11 vendors | $8,479,826 | Network ↗ |
| R | MAST FOR CONGRESS | 11 vendors | $6,061,047 | Network ↗ |
| R | NRSC | 9 vendors | $12,407,670 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 9 vendors | $8,253,025 | Network ↗ |
| R | NRCC | 9 vendors | $6,464,785 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 9 vendors | $4,344,379 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 8 vendors | $107,258,656 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $90,141,927 | Network ↗ |
| R | WICKER FOR SENATE | 9 vendors | $2,737,190 | Network ↗ |
| R | SALAZAR FOR CONGRESS | 9 vendors | $505,054 | Network ↗ |
People paid by C00779769 top 6 · $76,407 · 2 of 6 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 |
|---|---|---|---|---|
| Christopher Rodriguez · | SEE MEMO | 9 | $72,412 | Oct 2021 → Jun 2022 |
| Lisa Bodenburg | SEE MEMO | 6 | $2,071 | Apr 2022 → Jul 2022 |
| James Arabia | SEE MEMO | 2 | $1,000 | Oct 2021 → Jul 2022 |
| Julie Sturk | MEETING EXPENSES … | 3 | $857 | Apr 2022 → Jun 2022 |
| Dacian Martinez | MILEAGE | 1 | $68 | Jul 2022 |
| Will Mancia | RETURNED PAYROLL | 2 | $0 | Apr 2022 → Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $382,768 | 37 |
| Fundraising | $378,744 | 224 |
| Other / Unclassified | $178,597 | 34 |
| Strategy & Research | $137,122 | 24 |
| Digital | $53,358 | 10 |
| Wages & Payroll | $31,050 | 45 |
| Legal & Compliance | $22,255 | 11 |
| Software & Tech | $14,048 | 16 |
| Travel & Events | $599 | 5 |
| Admin & Office | $585 | 2 |
Recent activity showing 20 of 408
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2022 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $1,630 |
| Nov 4, 2022 | ADP, Inc. | PAYROLL EXPENSE | $150 |
| Sep 7, 2022 | RESPONSE AMERICA LLC | DIRECT MARKETING | $797 |
| Sep 7, 2022 | MIDDLETOWN VALLEY BANK | BANK FEE | $25 |
| Sep 2, 2022 | ELITE CARD SERVICES | CC MERCHANT FEE | $53 |
| Sep 1, 2022 | MIDDLETOWN VALLEY BANK | BANK FEE | $38 |
| Aug 16, 2022 | RESPONSE AMERICA LLC | DIRECT MARKETING | $18,000 |
| Aug 16, 2022 | MIDDLETOWN VALLEY BANK | BANK FEE | $25 |
| Aug 15, 2022 | CMDI | SOFTWARE | $600 |
| Aug 12, 2022 | DIRECT MAIL PROCESSORS | DIRECT MARKETING | $1,289 |
| Aug 12, 2022 | ADP, Inc. | PAYROLL EXPENSE | $169 |
| Aug 2, 2022 | MIDDLETOWN VALLEY BANK | BANK FEE | $44 |
| Aug 2, 2022 | ELITE CARD SERVICES | CC MERCHANT FEE | $94 |
| Jul 30, 2022 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| Jul 29, 2022 | CMDI | SOFTWARE | $1,200 |
| Jul 29, 2022 | ADP, Inc. | PAYROLL EXPENSE | $73 |
| Jul 28, 2022 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Jul 26, 2022 | ARABIA, JAMES | SEE MEMO | $500 |
| Jul 20, 2022 | RJ EL CAMINO PLAZA INVESTORS LLC | RENT | $500 |
| Jul 5, 2022 | ELITE CARD SERVICES | CC MERCHANT FEE | $129 |