$188K
Direct disbursements
23
Distinct vendors
150
Disbursement rows
Sep 2021 – Feb 2024
Activity window
$1Kacross 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
R KEAN FOR CONGRESS INC 5 vendors $331,041 Network
R LANCE FOR CONGRESS 5 vendors $252,420 Network
R NICK DE GREGORIO FOR CONGRESS INC 4 vendors $21,331 Network
R CURTIS BASHAW FOR US SENATE, INC. 3 vendors $90,453 Network
R BOB HEALEY FOR CONGRESS 3 vendors $49,951 Network
R MARK ALFORD FOR CONGRESS, INC. 3 vendors $32,063 Network
R RIK FOR NEW JERSEY INC 3 vendors $16,258 Network

People paid by C00787267 top 5 · $48,008 · 1 of 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Tayfun Selen · PRINTING 15 $32,107 Jun 2022
Luis Amana PAYROLL 4 $5,899 May 2022 → Jun 2022
Melissa Bevacqua FUNDRAISING CONSU… 4 $4,965 May 2022 → Jun 2022
Amberle Gilroy COMPLIANCE CONSUL… 7 $4,455 Dec 2021 → Jun 2022
Dylan Nazari PAYROLL 2 $582 Jun 2022

Spend by category

all-cycle
Print & Mail $86K Fundraising $42K Legal & Compliance $23K Media $14K Wages & Payroll $11K Software & Tech $4K Travel & Events $3K Digital $3K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $85,979 15
Fundraising $42,321 55
Legal & Compliance $22,914 55
Media $13,628 3
Wages & Payroll $10,936 13
Software & Tech $3,649 2
Travel & Events $3,126 2
Digital $2,832 2
Other / Unclassified $1,750 2
Admin & Office $1,279 1

Recent activity showing 20 of 150

Date Vendor Purpose Amount
Feb 7, 2024 FLYER CONSULTING LLC COMPLIANCE $250
Oct 17, 2023 FLYER CONSULTING LLC COMPLIANCE CONSULTING FEE $250
Jul 14, 2023 FLYER CONSULTING LLC COMPLIANCE $250
Apr 4, 2023 FLYER CONSULTING LLC COMPLIANCE CONSULTING FEE $250
Jan 3, 2023 FLYER CONSULTING LLC COMPLIANCE $250
Nov 4, 2022 FLYER CONSULTING LLC COMPLIANCE CONSULTING FEE $250
Sep 22, 2022 TD BANK BANK FEE $5
Aug 18, 2022 TD BANK BANK FEE $6
Jul 10, 2022 FLYER CONSULTLING LLC COMPLIANCE $250
Jul 7, 2022 ARISTOTLE SOFTWARE SUBSCRIPTION $1,500
Jul 5, 2022 UPS COURIER $28
Jul 5, 2022 INTUIT PAYROLL PROCESSING $316
Jul 5, 2022 ANEDOT CREDIT CARD TRASNFER FEE $4
Jul 1, 2022 FLYER CONSULTLING LLC DATA CONVERSION $750
Jun 30, 2022 HUCKABY DAVIS LISKER LEGAL $500
Jun 29, 2022 INTUIT PAYROLL TAXES $34
Jun 29, 2022 INTUIT PAYROLL TAXES $1,186
Jun 29, 2022 INTUIT PAYROLL TAXES $100
Jun 29, 2022 INTUIT PAYROLL TAXES $3
Jun 21, 2022 UPS COURIER $167