$434K
Direct disbursements
16
Distinct vendors
96
Disbursement rows
Aug 2021 – Feb 2023
Activity window
$429Kacross 12 months
Connected committees 7 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 | ||
|---|---|---|---|---|
| · | SCALISE LEADERSHIP FUND | 3 vendors | $13,165,811 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 3 vendors | $457,727 | Network ↗ |
| R | LALOTA FOR CONGRESS | 3 vendors | $452,989 | Network ↗ |
| · | RECLAIM THE MAJORITY | 3 vendors | $185,133 | Network ↗ |
| · | KEEP THE SENATE | 3 vendors | $113,273 | Network ↗ |
| · | MAJORITY IN ACTION | 3 vendors | $29,624 | Network ↗ |
| R | NRSC | 3 vendors | — | Network ↗ |
People paid by C00780122 top 3 · $74,282 · 0 of 3 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 |
|---|---|---|---|---|
| Rick Scott | IN | 2 | $38,719 | Sep 2022 → Oct 2022 |
| John Castle | FACILITY RENTAL | 1 | $19,559 | Nov 2022 |
| William H. Strong | IN | 1 | $16,004 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $177,795 | 79 |
| Print & Mail | $114,754 | 10 |
| Travel & Events | $74,282 | 4 |
| Legal & Compliance | $42,982 | 1 |
| Admin & Office | $16,775 | 1 |
| Strategy & Research | $7,235 | 1 |
Recent activity showing 20 of 96
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $9,148 |
| Dec 30, 2022 | CHAIN BRIDGE BANK | BANK FEE | $275 |
| Dec 29, 2022 | CHAIN BRIDGE BANK | BANK FEE | $158 |
| Dec 27, 2022 | CHAIN BRIDGE BANK | BANK FEE | $80 |
| Dec 22, 2022 | CHAIN BRIDGE BANK | BANK FEE | $58 |
| Dec 21, 2022 | CHAIN BRIDGE BANK | BANK FEE | $83 |
| Dec 13, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $27,757 |
| Nov 15, 2022 | CHARLES GROUP | FUNDRAISING CONSULTING / DELIVERY SERVICE / TRAVEL | $26,569 |
| Nov 15, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Nov 15, 2022 | CASTLE, JOHN | FACILITY RENTAL / CATERING | $19,559 |
| Nov 9, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Nov 8, 2022 | CHAIN BRIDGE BANK | BANK FEE | $50 |
| Nov 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $32 |
| Nov 7, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $28,426 |
| Nov 7, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Nov 4, 2022 | CHAIN BRIDGE BANK | BANK FEE | $260 |
| Nov 3, 2022 | CHAIN BRIDGE BANK | BANK FEE | $110 |
| Nov 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $800 |
| Nov 2, 2022 | CHAIN BRIDGE BANK | BANK FEE | $3 |
| Oct 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $160 |