$1.04M
Direct disbursements
85
Distinct vendors
304
Disbursement rows
May 2021 – Nov 2022
Activity window
$254Kacross 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 | NRSC | 11 vendors | $25,086,658 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 10 vendors | $3,083,008 | Network ↗ |
| R | SKOL PAC | 10 vendors | $1,280,917 | Network ↗ |
| R | TEAM GRAHAM, INC. | 9 vendors | $26,338,018 | Network ↗ |
| R | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | 10 vendors | $669,765 | Network ↗ |
| R | BO 34 PAC | 9 vendors | $15,749,198 | Network ↗ |
| R | NRCC | 9 vendors | $12,402,537 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 9 vendors | $560,658 | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 8 vendors | $16,687,281 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 9 vendors | $273,155 | Network ↗ |
People paid by C00779967 top 6 · $29,054 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Benjamin Bradley Benjamin | CAMPAIGN CONSULTI… | 8 | $14,725 | Jun 2021 → Aug 2021 |
| Anthony Garcia | EXPENSE REIMBURSE… | 4 | $6,214 | Sep 2021 → Apr 2022 |
| Michael Mesey Michael | ENTERTAINMENT | 1 | $2,800 | Jun 2021 |
| Lesa Smith | ADMIN SERVICES | 3 | $2,614 | Jan 2022 → Mar 2022 |
| Brett O'rear | IN | 1 | $2,300 | Jun 2022 |
| Jose Miranda | PHOTOGRAPHY | 1 | $400 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $406,533 | 41 |
| Digital | $206,275 | 18 |
| Print & Mail | $167,877 | 81 |
| Strategy & Research | $106,757 | 13 |
| Travel & Events | $88,292 | 81 |
| Software & Tech | $20,152 | 29 |
| Wages & Payroll | $16,124 | 14 |
| Media | $12,168 | 4 |
| Legal & Compliance | $10,500 | 5 |
| Admin & Office | $5,922 | 14 |
| Other / Unclassified | $2,901 | 3 |
| Contributions & Transfers | $500 | 1 |
Recent activity showing 20 of 304
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2022 | WILAND | FUNDRAISING MAIL PRINTING | $2,275 |
| Sep 15, 2022 | CMDI | COMPLIANCE SOFTWARE | $600 |
| Sep 1, 2022 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $1,500 |
| Aug 29, 2022 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $546 |
| Aug 26, 2022 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $1,500 |
| Aug 22, 2022 | SHOPIFY | OFFICE SUPPLIES | $29 |
| Aug 16, 2022 | CMDI | COMPLIANCE SOFTWARE | $800 |
| Aug 8, 2022 | NATIONBUILDER | SOFTWARE SUBSCRIPTION | $101 |
| Aug 1, 2022 | NATIONBUILDER | SOFTWARE SUBSCRIPTION | $101 |
| Aug 1, 2022 | HI/TEC COPY CENTER | PRINTING | $487 |
| Jul 26, 2022 | CYGNAL | POLLING | $17,000 |
| Jul 22, 2022 | SHOPIFY | OFFICE SUPPLIES | $29 |
| Jul 19, 2022 | R.O. PECHMAN SIGN CO | SIGNS | $3,318 |
| Jul 19, 2022 | HI/TEC COPY CENTER | PRINTING | $1,333 |
| Jul 15, 2022 | HOLIDAY INN | LODGING | $152 |
| Jul 14, 2022 | CMDI | COMPLIANCE SOFTWARE | $1,200 |
| Jul 13, 2022 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $120 |
| Jul 8, 2022 | R.O. PECHMAN SIGN CO | SIGNS | $2,987 |
| Jul 8, 2022 | NATIONBUILDER | SOFTWARE SUBSCRIPTION | $101 |
| Jul 8, 2022 | HI/TEC COPY CENTER | PRINTING | $901 |