$134K
Direct disbursements
30
Distinct vendors
76
Disbursement rows
Jun 2021 – Dec 2022
Activity window
$90Kacross 12 months
Connected committees 2 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 | MIKE COLLINS FOR SENATE | 3 vendors | $66,210 | Network ↗ |
| R | HICKS FOR MISSOURI | 3 vendors | $11,912 | Network ↗ |
People paid by C00780205 top 13 · $20,119 · 1 of 13 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 |
|---|---|---|---|---|
| Shane S. Claffey | IN | 1 | $2,900 | Sep 2021 |
| Loretta Healy | IN | 1 | $2,900 | Sep 2021 |
| Caroline Yort | IN | 1 | $2,900 | Sep 2021 |
| Clayton Iii Barker | IN | 1 | $2,900 | Aug 2021 |
| Derek Dufresne | IN | 1 | $2,500 | Sep 2021 |
| Charles Wingo | IN | 1 | $2,200 | Sep 2021 |
| Daniel Diluzio | IN | 1 | $1,650 | Dec 2021 |
| Michele Friedman | IN | 1 | $640 | Sep 2021 |
| Lee Anne Cowart | IN | 1 | $500 | Sep 2021 |
| Susan Welsh | IN | 1 | $340 | Sep 2021 |
| Chris Scheve | EXPENSE REIMBURSE… | 1 | $245 | Jul 2021 |
| Eric Christensen | IN | 1 | $224 | Jun 2021 |
| Brian Hinkson | EXPENSE REIMBURSE… | 1 | $220 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $44,805 | 7 |
| Media | $16,245 | 6 |
| Digital | $15,740 | 3 |
| Strategy & Research | $14,900 | 6 |
| Wages & Payroll | $14,811 | 27 |
| Legal & Compliance | $8,446 | 4 |
| Fundraising | $6,501 | 12 |
| Admin & Office | $5,220 | 1 |
| Travel & Events | $4,558 | 8 |
| Print & Mail | $3,165 | 2 |
Recent activity showing 20 of 76
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2022 | HI-TECH SIGNS & SPECIALTIES | CAMPAIGN SIGNAGE | $265 |
| Jun 30, 2022 | SALIGRAM & ASSOCIATES | FUNDRAISING CONSULTING | $1,500 |
| Jun 30, 2022 | ANEDOT | ONLINE PROCESSING | $38 |
| May 16, 2022 | DISRUPTOR RADIO | MEDIA BUY | $3,000 |
| May 11, 2022 | EQUITUS CORPORATION | DATA SERVICES | $10,000 |
| May 4, 2022 | ANEDOT | ONLINE PROCESSING | $209 |
| May 3, 2022 | DISRUPTOR RADIO | MEDIA BUY | $3,000 |
| Apr 27, 2022 | DATASYS | DIGITAL ADS | $10,000 |
| Apr 26, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,635 |
| Apr 21, 2022 | DISRUPTOR RADIO | MEDIA BUY | $3,150 |
| Apr 19, 2022 | VOYLES, SUSAN FOSTER | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $499 |
| Apr 8, 2022 | HINKSON, BRIAN | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $220 |
| Apr 6, 2022 | EQUITUS CORPORATION | DATA SERVICES | $20,000 |
| Apr 5, 2022 | VOYLES, SUSAN FOSTER | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $180 |
| Apr 5, 2022 | VOYLES, SUSAN FOSTER | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE | $1,104 |
| Apr 3, 2022 | VOYLES, SUSAN FOSTER | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $515 |
| Mar 31, 2022 | ANEDOT | ONLINE PROCESSING | $323 |
| Mar 30, 2022 | VOYLES, SUSAN FOSTER | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $650 |
| Mar 29, 2022 | NEWSTAR STUDIOS | MEDIA PRODUCTION | $225 |
| Mar 22, 2022 | VOYLES, SUSAN FOSTER | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $348 |