$282K
Direct disbursements
44
Distinct vendors
94
Disbursement rows
Oct 2021 – Mar 2022
Activity window
$282Kacross 12 months
Connected committees 2 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 | DAN CRENSHAW FOR CONGRESS | 3 vendors | $12,869 | Network ↗ |
| R | REPUBLICAN STATE COMMITTEE OF DELAWARE | 3 vendors | $3,664 | Network ↗ |
People paid by RAVEN HARRISON FOR CONGRESS top 8 · $103,764 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Raven Harrison · | IN | 25 | $80,237 | Oct 2021 → Mar 2022 |
| Nana Marija | EXPENSE REIMBURSE… | 2 | $8,151 | Mar 2022 |
| Lincoln Achilli | WAGES | 1 | $5,000 | Dec 2021 |
| Wayne Root | BOOKS | 1 | $4,000 | Feb 2022 |
| Charly Delorbe | KICK OFF EVENT SE… | 2 | $3,350 | Jan 2022 |
| Heldon Hoierman | PHOTOGRAPHY | 1 | $1,170 | Feb 2022 |
| Brittiny Orton | STAFF SUPPORT | 1 | $1,000 | Mar 2022 |
| Michael Shannon | CANDIDATE RESEARC… | 1 | $856 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $89,000 | 5 |
| Other / Unclassified | $74,165 | 32 |
| Media | $25,045 | 4 |
| Travel & Events | $18,636 | 15 |
| Field & Voter Contact | $14,379 | 4 |
| Wages & Payroll | $14,151 | 4 |
| Software & Tech | $13,122 | 4 |
| Print & Mail | $11,092 | 15 |
| Digital | $9,100 | 3 |
| Admin & Office | $7,911 | 4 |
| Fundraising | $5,002 | 4 |
Recent activity showing 20 of 94
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2022 | HARRISON, RAVEN | IN-KIND - DATA PURCHASE | $99 |
| Mar 3, 2022 | MARIJA, NANA | EXPENSE REIMBURSEMENT | $2,800 |
| Mar 3, 2022 | MARIJA, NANA | EXPENSE REIMBURSEMENT | $5,351 |
| Mar 2, 2022 | ORTON, BRITTINY | STAFF SUPPORT | $1,000 |
| Mar 2, 2022 | NUMINAR INC | COMMUNICATIONS CONSULTING | $1,050 |
| Mar 2, 2022 | LIMOS 4U | LIMO | $206 |
| Feb 28, 2022 | PATRIOT SECURITY | SECURITY | $2,600 |
| Feb 28, 2022 | NEEL AND PARTNERS | TEXTING | $1,991 |
| Feb 28, 2022 | NEEL AND PARTNERS | DOOR KNOCKING | $5,300 |
| Feb 28, 2022 | LIMOS 4U | LIMO | $1,563 |
| Feb 28, 2022 | DENTON RECORD CHRONICLE | AD | $1,678 |
| Feb 28, 2022 | DENTON COUNTY GOP | LINCOLN REAGAN DINNER | $1,500 |
| Feb 25, 2022 | ROOT, WAYNE | BOOKS | $4,000 |
| Feb 23, 2022 | NEEL AND PARTNERS | TEXTING | $1,488 |
| Feb 22, 2022 | PATRIOT SECURITY | SECURITY | $400 |
| Feb 22, 2022 | NEEL AND PARTNERS | DOOR KNOCKING | $5,600 |
| Feb 22, 2022 | NEEL AND PARTNERS | OTT ADS | $7,000 |
| Feb 22, 2022 | MINUTEMAN PRESS | RACK CARDS | $1,082 |
| Feb 22, 2022 | MINUTEMAN PRESS | RACK CARDS | $76 |
| Feb 22, 2022 | KROOTZ BREWING COMPANY | EVENT | $747 |