$447K
Direct disbursements
29
Distinct vendors
117
Disbursement rows
Oct 2021 – Jun 2022
Activity window
$447Kacross 12 months
Connected committees 6 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 | HUNT FOR SENATE | 3 vendors | $371,838 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 3 vendors | $288,611 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 3 vendors | $231,019 | Network ↗ |
| R | HOEVEN FOR SENATE | 3 vendors | $103,214 | Network ↗ |
| R | KIGGANS FOR CONGRESS | 3 vendors | $89,559 | Network ↗ |
| R | MAYRA FLORES FOR CONGRESS | 3 vendors | $4,893 | Network ↗ |
People paid by C00792051 top 1 · $4,000 · 1 of 1 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 |
|---|---|---|---|---|
| Trey Taylor | EVENT ENTERTAINME… | 1 | $4,000 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $357,622 | 9 |
| Other / Unclassified | $31,405 | 6 |
| Legal & Compliance | $24,703 | 25 |
| Travel & Events | $8,499 | 10 |
| Print & Mail | $8,339 | 20 |
| Fundraising | $7,755 | 34 |
| Software & Tech | $4,799 | 6 |
| Admin & Office | $4,185 | 7 |
Recent activity showing 20 of 117
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2022 | THE GOBER GROUP PLLC | LEGAL CONSULTING | $650 |
| Jun 21, 2022 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Jun 21, 2022 | TODD, MARY BROOKS | CANDIDATE LOAN REPAYMENT | $27,053 |
| Jun 10, 2022 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Jun 8, 2022 | MURPHY NASICA FRONTIER LLC | TEXTING SERVICES | $18,956 |
| Jun 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $14 |
| Jun 7, 2022 | CLEARFLY DIGITAL COMMUNICATIONS | TEXTING SERVICES | $171 |
| Jun 7, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $30 |
| Jun 7, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $11 |
| Jun 6, 2022 | TRUMAN PROPERTY MANAGEMENT LLC | RENT | $800 |
| Jun 6, 2022 | KAJABI | SUBSCRIPTION | $199 |
| Jun 3, 2022 | Republican Signs | CAMPAIGN SIGNS | $250 |
| Jun 2, 2022 | INTUIT | SUBSCRIPTION | $50 |
| May 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| May 26, 2022 | Exxon Mobil Corporation | TRAVEL | $39 |
| May 26, 2022 | CMDI | DATABASE MANAGEMENT SERVICES | $800 |
| May 24, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $90 |
| May 24, 2022 | MCALLISTER LODGING | TRAVEL | $387 |
| May 19, 2022 | UNITED AIRLINES | TRAVEL | $36 |
| May 18, 2022 | TRAILWEST BANK | BANK FEE | $30 |