$177K
Direct disbursements
11
Distinct vendors
57
Disbursement rows
Aug 2021 – Aug 2022
Activity window
$172Kacross 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 | ||
|---|---|---|---|---|
| D | THE GREAT TASK | 5 vendors | $2,654,348 | Network ↗ |
| R | MCSALLY PAC | 3 vendors | $13,551,148 | Network ↗ |
| R | VAN ORDEN FOR CONGRESS | 3 vendors | $5,525,435 | Network ↗ |
| R | EMMER FOR CONGRESS | 3 vendors | $2,070,780 | Network ↗ |
| · | WILD AND WONDERFUL PAC | 3 vendors | $955,643 | Network ↗ |
| R | CAPITO FOR WEST VIRGINIA | 3 vendors | $862,039 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 3 vendors | $759,210 | Network ↗ |
| R | CARLOS GIMENEZ FOR CONGRESS | 3 vendors | $224,444 | Network ↗ |
| R | MAST FOR CONGRESS | 3 vendors | $192,719 | Network ↗ |
| · | OUR GREAT TASK, INC. | 3 vendors | $188,089 | Network ↗ |
People paid by C00785378 top 2 · $1,496 · 0 of 2 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 |
|---|---|---|---|---|
| Dan Shalaby | EVENT PHOTOGRAPHER | 1 | $842 | Mar 2022 |
| Caroline Booth | EXPENSE REIMBURSE… | 1 | $654 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $156,572 | 38 |
| Legal & Compliance | $12,982 | 3 |
| Travel & Events | $3,842 | 2 |
| Software & Tech | $3,250 | 13 |
| Wages & Payroll | $654 | 1 |
Recent activity showing 20 of 57
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 16, 2022 | BSB SOLUTIONS | COMPLIANCE CONSULTING | $6,000 |
| Aug 15, 2022 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $26,849 |
| Aug 15, 2022 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL CONSULTING | $357 |
| Aug 14, 2022 | CMDI | DATABASE SERVICES | $250 |
| Jul 27, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| Jul 23, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $414 |
| Jul 18, 2022 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $2,697 |
| Jul 14, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $232 |
| Jul 5, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $116 |
| Jul 3, 2022 | CMDI | DATABASE SERVICES | $250 |
| Jun 29, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $609 |
| Jun 17, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $674 |
| Jun 6, 2022 | BOOTH, CAROLINE | EXPENSE REIMBURSEMENT | $654 |
| Jun 3, 2022 | CMDI | DATABASE SERVICES | $250 |
| May 28, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,492 |
| May 22, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $575 |
| May 14, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,644 |
| May 7, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $141 |
| May 3, 2022 | CMDI | DATABASE SERVICES | $250 |
| Apr 28, 2022 | BSB SOLUTIONS | COMPLIANCE CONSULTING | $6,625 |