$18K
Direct disbursements
5
Distinct vendors
20
Disbursement rows
Jul 2021 – Jun 2022
Activity window
$18Kacross 12 months
Connected committees 4 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 | ||
|---|---|---|---|---|
| · | COMMON VALUES PAC | 3 vendors | $850,148 | Network ↗ |
| · | LASSO PAC | 3 vendors | $29,294 | Network ↗ |
| · | BARRASSO SHEEHY VICTORY COMMITTEE | 3 vendors | $14,991 | Network ↗ |
| · | BARRASSO BLACKBURN VICTORY COMMITTEE | 3 vendors | $13,743 | Network ↗ |
People paid by BARRASSO YOUNG VICTORY FUND top 1 · $7,650 · 1 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 |
|---|---|---|---|---|
| Amy Ford Bradley | FUNDRAISING CONSU… | 2 | $7,650 | Aug 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,850 | 15 |
| Legal & Compliance | $5,651 | 2 |
| Travel & Events | $2,116 | 1 |
| Print & Mail | $663 | 2 |
Recent activity 20 of 20
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2022 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $274 |
| Nov 15, 2021 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Nov 4, 2021 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $5,377 |
| Sep 23, 2021 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Sep 15, 2021 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Sep 14, 2021 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 26, 2021 | ANEDOT | CREDIT CARD PROCESSING | $232 |
| Aug 18, 2021 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 16, 2021 | ANEDOT | CREDIT CARD PROCESSING | $80 |
| Aug 12, 2021 | CANVAS UNLIMITED | EVENT EXPENSE: TABLE/CHAIR/GLASSWARE RENTAL | $2,116 |
| Aug 12, 2021 | BRADLEY, AMY FORD | EXPENSE REIMBURSEMENT: FLOWERS | $150 |
| Aug 12, 2021 | BRADLEY, AMY FORD | FUNDRAISING CONSULTING | $7,500 |
| Aug 12, 2021 | ANEDOT | CREDIT CARD PROCESSING | $232 |
| Aug 6, 2021 | ANEDOT | CREDIT CARD PROCESSING | $200 |
| Aug 4, 2021 | ANEDOT | CREDIT CARD PROCESSING | $232 |
| Aug 3, 2021 | ALPHAGRAPHICS | EVENT EXPENSE: INVITATIONS | $159 |
| Aug 2, 2021 | ANEDOT | CREDIT CARD PROCESSING | $116 |
| Jul 29, 2021 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Jul 15, 2021 | ANEDOT | CREDIT CARD PROCESSING | $864 |
| Jul 1, 2021 | ALPHAGRAPHICS | EVENT EXPENSE: INVITATIONS | $504 |