$4.90M
Direct disbursements
59
Distinct vendors
326
Disbursement rows
Oct 2021 – Sep 2022
Activity window
$4.90Macross 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 GREEN FOR CONGRESS | 9 vendors | $1,377,328 | Network ↗ |
| R | MAST FOR CONGRESS | 7 vendors | $370,976 | Network ↗ |
| R | BANKS FOR SENATE | 6 vendors | $1,930,900 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 7 vendors | $23,942 | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 7 vendors | $14,499 | Network ↗ |
| R | NRSC | 5 vendors | $11,927,526 | Network ↗ |
| R | JD VANCE FOR SENATE INC. | 5 vendors | $4,046,660 | Network ↗ |
| R | MIKE KELLY FOR CONGRESS | 6 vendors | $114,089 | Network ↗ |
| R | FRY FOR CONGRESS | 6 vendors | $111,009 | Network ↗ |
| R | BURGESS 4 UTAH | 5 vendors | $2,671,459 | Network ↗ |
People paid by C00791913 top 3 · $4,486 · 1 of 3 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 |
|---|---|---|---|---|
| Marilyn Oestrike | MILEAGE REIMBURSE… | 4 | $3,392 | May 2022 → Jun 2022 |
| Alex Laborde | REISSUE OF 4 | 3 | $588 | Apr 2022 → May 2022 |
| Michael Gordon | REIMBURSEMENT | 1 | $506 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,785,163 | 38 |
| Print & Mail | $360,549 | 25 |
| Strategy & Research | $318,742 | 29 |
| Media | $175,934 | 14 |
| Wages & Payroll | $85,962 | 36 |
| Legal & Compliance | $48,818 | 11 |
| Fundraising | $42,378 | 54 |
| Travel & Events | $41,675 | 91 |
| Admin & Office | $24,672 | 13 |
| Other / Unclassified | $12,532 | 11 |
| Contributions & Transfers | $506 | 1 |
| Software & Tech | $149 | 3 |
Recent activity showing 20 of 326
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,154 |
| Sep 7, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,281 |
| Aug 29, 2022 | CITY OF FAYETTE | VOID LOST CHECK 3/14/22 - SEE DISGORGEMENT TO TREASURY 8/29/22 | -$125 |
| Jun 29, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $153 |
| Jun 28, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,425 |
| Jun 21, 2022 | PINNACLE SOLUTIONS INC. | ADMINISTRATIVE SERVICES | $412 |
| Jun 21, 2022 | OESTRIKE, MARILYN | VOID LOST CHECK - 6/10/22 MILEAGE REIMBURSEMENT | -$1,180 |
| Jun 21, 2022 | OESTRIKE, MARILYN | REISSUE OF LOST CHECK 6/10/22 MILEAGE REIMBURSEMENT | $1,180 |
| Jun 21, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $700 |
| Jun 14, 2022 | Gusto, Inc. | PAYROLL EXPENSE - SEE MEMO ITEMS | $6,521 |
| Jun 14, 2022 | Gusto, Inc. | PAYROLL TAX EXPENSE | $3,167 |
| Jun 10, 2022 | TAG LLC | FUNDRAISING CONSULTING | $13,849 |
| Jun 10, 2022 | STRATEGIC IMPACT | STRATEGIC CAMPAIGN CONSULTING | $1,327 |
| Jun 10, 2022 | OESTRIKE, MARILYN | MILEAGE REIMBURSEMENT | $1,180 |
| Jun 10, 2022 | JONES DAY | LEGAL CONSULTING | $281 |
| Jun 10, 2022 | JAMESTOWN ASSOCIATES | STRATEGIC CAMPAIGN CONSULTING | $70,084 |
| Jun 8, 2022 | TAG LLC | VOID LOST CHECK 5/18 FUNDRAISING CONSULTING | -$12,078 |
| Jun 8, 2022 | TAG LLC | VOID LOST CHECK 5/18 FUNDRAISING CONSULTING | -$8,331 |
| Jun 8, 2022 | TAG LLC | VOID LOST CHECK 5/18 FUNDRAISING CONSULTING | -$16,646 |
| Jun 8, 2022 | TAG LLC | REISSUE OF LOST CHECK 5/18 FUNDRAISING CONSULTING | $12,078 |