$281K
Direct disbursements
36
Distinct vendors
136
Disbursement rows
Oct 2021 – Oct 2022
Activity window
$277Kacross 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 | ||
|---|---|---|---|---|
| R | MARK ALFORD FOR CONGRESS, INC. | 8 vendors | $293,622 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 7 vendors | $1,226,304 | Network ↗ |
| R | NEHLS FOR CONGRESS | 7 vendors | $740,872 | Network ↗ |
| R | ERIC BURLISON FOR CONGRESS | 7 vendors | $363,553 | Network ↗ |
| R | SCHMITT FOR SENATE | 6 vendors | $1,856,598 | Network ↗ |
| R | MIKE FLOOD FOR CONGRESS | 6 vendors | $1,138,331 | Network ↗ |
| R | CITIZENS FOR JOSH MANDEL, INC. | 6 vendors | $469,794 | Network ↗ |
| R | MICHELLE BOND FOR CONGRESS | 6 vendors | $444,885 | Network ↗ |
| R | KAROLINE FOR CONGRESS | 6 vendors | $431,915 | Network ↗ |
| R | BOB HAMILTON FOR KANSAS INC. | 5 vendors | $769,436 | Network ↗ |
People paid by C00791533 top 8 · $74,647 · 1 of 8 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 |
|---|---|---|---|---|
| Holly Osborne Horn | EVENT REIMBURSEME… | 12 | $30,434 | Nov 2021 → May 2022 |
| Deborah Flora | IN | 6 | $17,480 | Dec 2021 → May 2022 |
| Alec Hanna | DEPUTY CAMPAIGN M… | 5 | $16,783 | Mar 2022 → May 2022 |
| Paul Archer | IN | 1 | $2,900 | Dec 2021 |
| Carol Archer | IN | 1 | $2,900 | Dec 2021 |
| Cory Brangoccio | IN | 2 | $2,400 | Nov 2021 → Nov 2021 |
| Aleta You | SCHEDULED SPEAKIN… | 1 | $1,000 | Jan 2022 |
| Tara Kohl | VOLUNTEER COORDIN… | 1 | $750 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $61,437 | 20 |
| Print & Mail | $40,409 | 18 |
| Digital | $40,322 | 10 |
| Other / Unclassified | $30,641 | 23 |
| Admin & Office | $22,629 | 10 |
| Legal & Compliance | $20,087 | 14 |
| Media | $17,667 | 5 |
| Wages & Payroll | $16,000 | 3 |
| Travel & Events | $11,563 | 25 |
| Field & Voter Contact | $11,494 | 3 |
| Strategy & Research | $8,219 | 2 |
| Software & Tech | $716 | 3 |
Recent activity showing 20 of 136
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2022 | US BANK | BANK FEE | $50 |
| Sep 15, 2022 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $3,000 |
| Jul 29, 2022 | HENRYALAN | POSTAGE | $115 |
| Jun 30, 2022 | ANEDOT | CREDIT CARD FEES | $71 |
| Jun 24, 2022 | ANEDOT | CREDIT CARD FEES | $1 |
| Jun 16, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $40 |
| Jun 16, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $2,250 |
| Jun 14, 2022 | US BANK | BANK FEES | $40 |
| Jun 14, 2022 | HUNTINGTON NATIONAL BANK | BANK FEES | $13 |
| Jun 14, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $2,250 |
| Jun 6, 2022 | GAYLORD ROCKIES | — | $631 |
| May 31, 2022 | OAK REALTY PARTNERS, INC | JUNE AND JULY RENT | $1,875 |
| May 16, 2022 | OSBORNE HORN, HOLLY | — | $3,667 |
| May 13, 2022 | US BANK | BANK FEES | $175 |
| May 13, 2022 | HANNA, ALEC | — | $2,600 |
| May 12, 2022 | FLORA, DEBORAH | EVENT REIMBURSEMENT | $2,300 |
| May 12, 2022 | FLORA, DEBORAH | ASSEMBLY EXPENSES | $2,850 |
| May 3, 2022 | WPAI | TEXTING | $2,219 |
| May 3, 2022 | HENRYALAN | POSTAGE | $116 |
| May 3, 2022 | FUNDRAISING, INC. | REIMBURSEMENT | $199 |