$456K
Direct disbursements
19
Distinct vendors
200
Disbursement rows
Jan 2022 – Jan 2023
Activity window
$456Kacross 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 | BO 34 PAC | 11 vendors | $15,768,594 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $4,367,517 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 4 vendors | $3,422,662 | Network ↗ |
| R | NRSC | 4 vendors | $2,411,113 | Network ↗ |
| · | TRUMP VICTORY | 4 vendors | $1,336,153 | Network ↗ |
| R | TEAM GRAHAM, INC. | 3 vendors | $23,918,856 | Network ↗ |
| R | MCSALLY PAC | 3 vendors | $5,600,497 | Network ↗ |
| R | PUTTING PEOPLE BEFORE POLITICIANS INC | 3 vendors | $718,651 | Network ↗ |
| R | HOUSLEY FOR SENATE COMMITTEE | 3 vendors | $577,303 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 3 vendors | $402,574 | Network ↗ |
People paid by C00792192 top 1 · $5,213 · 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 |
|---|---|---|---|---|
| Salvatore Purpura | COMPLIANCE CONSUL… | 5 | $5,213 | Jul 2022 → Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $243,316 | 13 |
| Fundraising | $100,701 | 76 |
| Print & Mail | $43,113 | 23 |
| Digital | $30,797 | 71 |
| Legal & Compliance | $21,683 | 8 |
| Travel & Events | $8,159 | 1 |
| Software & Tech | $4,250 | 7 |
| Strategy & Research | $4,020 | 1 |
Recent activity showing 20 of 200
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2023 | CMDI | DATABASE MANAGEMENT | $250 |
| Jan 17, 2023 | CHAIN BRIDGE BANK | BANK FEE | $35 |
| Jan 9, 2023 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $371 |
| Jan 1, 2023 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $2,025 |
| Dec 20, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $2,152 |
| Dec 13, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $4,172 |
| Dec 12, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $1,836 |
| Dec 12, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $7 |
| Dec 10, 2022 | LOUISIANA SOURCING GROUP | FINANCE CONSULTING | $4,020 |
| Dec 10, 2022 | CMDI | DATABASE MANAGEMENT | $1,250 |
| Dec 7, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $5,684 |
| Dec 7, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $127 |
| Nov 30, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $3,628 |
| Nov 30, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $13 |
| Nov 21, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $35 |
| Nov 21, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $10,896 |
| Nov 21, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $87 |
| Nov 14, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $2,478 |
| Nov 14, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $24 |
| Nov 9, 2022 | 1VISION | PRINTING | $756 |