$687K
Direct disbursements
46
Distinct vendors
206
Disbursement rows
Nov 2021 – Jul 2023
Activity window
$7Kacross 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 | ASHLEY FOR IOWA | 4 vendors | $2,791,200 | Network ↗ |
| R | NRCC | 4 vendors | $1,306,137 | Network ↗ |
| R | BOGNET FOR CONGRESS | 3 vendors | $1,025,496 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $825,942 | Network ↗ |
| R | MARC FOR US INC. | 3 vendors | $666,546 | Network ↗ |
| R | DAN FRANZESE FOR CONGRESS 2026 | 3 vendors | $448,000 | Network ↗ |
| R | THERIAULT FOR CONGRESS | 3 vendors | $411,657 | Network ↗ |
| R | ALASKA'S ENERGY, AMERICA'S FUTURE | 3 vendors | $267,191 | Network ↗ |
| R | CLOUD FOR CONGRESS | 3 vendors | $234,242 | Network ↗ |
| R | KIGGANS FOR CONGRESS | 3 vendors | $192,799 | Network ↗ |
People paid by C00791962 top 8 · $63,743 · 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 |
|---|---|---|---|---|
| James Spinella | POLITICAL STRATEG… | 8 | $42,771 | Jan 2022 → Jun 2022 |
| James Manetz | POLITICAL FIELD | 14 | $11,809 | Jan 2022 → Jun 2022 |
| Bryce Reeves | TRAVEL | 3 | $2,638 | Feb 2022 → Jun 2022 |
| Max Stalling | EVENT ENTERTAINME… | 1 | $2,500 | Apr 2022 |
| Mary Beth Groves | TRAVEL | 2 | $1,172 | Jun 2022 → Jun 2022 |
| Alia Clements | TRAVEL EXPENSE RE… | 1 | $1,044 | Jun 2022 |
| Tyler Spencer | TRAVEL | 1 | $1,009 | Jun 2022 |
| Patrick Morrow | CATERING | 1 | $800 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $292,050 | 25 |
| Fundraising | $121,639 | 42 |
| Print & Mail | $103,412 | 43 |
| Strategy & Research | $52,507 | 16 |
| Media | $50,181 | 7 |
| Travel & Events | $46,309 | 34 |
| Software & Tech | $7,700 | 9 |
| Admin & Office | $5,511 | 6 |
| Legal & Compliance | $4,645 | 9 |
| Other / Unclassified | $3,030 | 15 |
Recent activity showing 20 of 206
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2023 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE CONSULTING | $4,000 |
| Mar 31, 2023 | TRUIST | BANK CHARGES | $45 |
| Mar 31, 2023 | INTUIT | ACCOUNTING SOFTWARE | $165 |
| Feb 2, 2023 | CMDI | DATABASE SUBSCRIPTION | $600 |
| Dec 27, 2022 | INTUIT | SOFTWARE SUBSCRIPTION | $165 |
| Dec 21, 2022 | TRUIST | 45 | $45 |
| Sep 23, 2022 | INTUIT | ACCOUNTING SOFTWARE SUBSCRIPTION | $55 |
| Sep 21, 2022 | TRUIST | BANK CHARGE | $15 |
| Aug 24, 2022 | INTUIT | ACCOUNTING SOFTWARE SUBSCRIPTION | $55 |
| Aug 22, 2022 | TRUIST | BANK CHARGE | $47 |
| Aug 8, 2022 | THE LESTER GROUP INC | RENT | $617 |
| Aug 2, 2022 | INTUIT | ACCOUNTING SOFTWARE SUBSCRIPTION | $55 |
| Aug 1, 2022 | USPS | POSTAGE | $120 |
| Aug 1, 2022 | CMDI | DATA MANAGEMENT SERVICES | $600 |
| Jul 29, 2022 | COMPLIANCE CONSULTING LLC | COMPLIANCE CONSULTING | $2,500 |
| Jul 26, 2022 | WinRed Technical Services, LLC | BANK FEES | $2 |
| Jul 22, 2022 | TRUIST | BANK CHARGE | $520 |
| Jul 21, 2022 | TRUIST | BANK CHARGE | $495 |
| Jul 21, 2022 | TRUIST | BANK CHARGE | $95 |
| Jun 30, 2022 | JAMESTOWN ASSOCIATES | DELIVERY | $763 |