$389K
Direct disbursements
117
Distinct vendors
270
Disbursement rows
Oct 2021 – Sep 2022
Activity window
$389Kacross 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 | TEXANS FOR MORGAN LUTTRELL | 9 vendors | $30,459 | Network ↗ |
| R | CHIP ROY FOR CONGRESS | 8 vendors | $584,523 | Network ↗ |
| R | ALEX MOONEY FOR CONGRESS | 7 vendors | $439,185 | Network ↗ |
| D | DAVID SCOTT FOR CONGRESS | 7 vendors | $58,329 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 7 vendors | $19,834 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 5 vendors | $1,362,539 | Network ↗ |
| R | SMUCKER FOR CONGRESS | 5 vendors | $1,040,026 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 6 vendors | $29,724 | Network ↗ |
| · | ENGAGE TEXAS | 5 vendors | $745,297 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 6 vendors | $14,901 | Network ↗ |
People paid by C00791814 top 9 · $22,504 · 2 of 9 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 |
|---|---|---|---|---|
| Brandon Kiser | POLITICAL STRATEG… | 7 | $12,318 | Nov 2021 → Mar 2022 |
| Christian Collins | TRAVEL | 3 | $4,681 | Oct 2021 → Mar 2022 |
| Coby Lobaugh | POLITICAL STRATEG… | 6 | $3,635 | Feb 2022 → Mar 2022 |
| David Barton | TRAVEL | 1 | $754 | Oct 2021 |
| Terry Blackburn | PHOTOGRAPHY SERVI… | 1 | $500 | Apr 2022 |
| Cindy Rendon | PHOTOGRAPHY SERVI… | 1 | $200 | Oct 2021 |
| Cory Kiser | IN | 1 | $155 | Mar 2022 |
| Abraham Rendon | PERSONNEL SERVICE | 1 | $150 | Feb 2022 |
| Tammie Jurek | TRAVEL | 1 | $112 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $200,185 | 7 |
| Strategy & Research | $53,557 | 10 |
| Print & Mail | $45,556 | 33 |
| Digital | $32,800 | 6 |
| Travel & Events | $22,486 | 93 |
| Fundraising | $17,185 | 53 |
| Software & Tech | $7,660 | 25 |
| Admin & Office | $5,325 | 34 |
| Field & Voter Contact | $3,034 | 1 |
| Other / Unclassified | $1,138 | 6 |
| Legal & Compliance | $318 | 1 |
| Wages & Payroll | $150 | 1 |
Recent activity showing 20 of 270
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2022 | TRUIST | BANK FEES | $15 |
| Sep 19, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| Sep 16, 2022 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | $15 |
| Aug 30, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| Aug 22, 2022 | TRUIST | BANK FEES | $15 |
| Aug 1, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| Jul 21, 2022 | TRUIST | BANK FEES | $15 |
| Jun 30, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| Jun 23, 2022 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | $708 |
| Jun 23, 2022 | CATAMARAN CONSULTING | VOID CHECK- REISSUE | -$1,222 |
| Jun 23, 2022 | CATAMARAN CONSULTING | DEBATE PREPARATION/TRAVEL | $3,374 |
| Jun 21, 2022 | TRUIST | BANK FEES | $15 |
| May 31, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| May 23, 2022 | TRUIST | BANK FEES | $15 |
| May 5, 2022 | TRUIST | BANK FEES | $36 |
| May 2, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| Apr 21, 2022 | TRUIST | BANK FEES | $15 |
| Apr 21, 2022 | DIGITAL TEXAS | DIGITAL CONSULTING | $500 |
| Apr 21, 2022 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | $2,000 |
| Apr 21, 2022 | BLACKBURN, TERRY | PHOTOGRAPHY SERVICE | $500 |