$265K
Direct disbursements
79
Distinct vendors
295
Disbursement rows
Dec 2021 – Aug 2022
Activity window
$265Kacross 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 FRIENDS OF MCCORMICK 6 vendors $8,505 Network
R MAKING A DIFFERENCE IN SERVICE TO OUR NATION PAC 5 vendors $37,148 Network
R DAN CRENSHAW FOR CONGRESS 5 vendors $8,921 Network
R MARK GREEN FOR CONGRESS 5 vendors $8,466 Network
D DAVID SCOTT FOR CONGRESS 5 vendors $7,239 Network
R ALEX MOONEY FOR CONGRESS 5 vendors $5,789 Network
R NORTH CAROLINA REPUBLICAN PARTY 4 vendors $18,397 Network
R NEHLS FOR CONGRESS 4 vendors $10,167 Network
R MAST FOR CONGRESS 4 vendors $9,386 Network
R COLLINS FOR SENATOR 4 vendors $8,774 Network

People paid by C00794370 top 10 · $60,312 · 0 of 10 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
Joshua S Clark · EXPENSE REIMBURSE… 1 $29,548 Feb 2022
Boaz Matthew Clark CAMPAIGN CONSULTI… 8 $9,913 Mar 2022 → May 2022
Nathan Olaires CAMPAIGN CONSULTI… 9 $6,382 Mar 2022 → Jun 2022
Aaron Hunt CAMPAIGN CONSULTI… 5 $6,000 Mar 2022 → Apr 2022
Ryan Hite CAMPAIGN CONSULTI… 3 $3,000 Mar 2022 → May 2022
Robin Callahan CAMPAIGN CONSULTI… 2 $2,504 Mar 2022 → Aug 2022
Ellie Pierce CAMPAIGN CONSULTI… 2 $1,500 Apr 2022 → May 2022
Jeffrey Carl Buser EXPENSE REIMBURSE… 1 $654 Feb 2022
Scott Fuller CAMPAIGN CONSULTI… 1 $510 Dec 2021
Joshua Chapmon CAMPAIGN CONSULTI… 1 $300 Apr 2022

Spend by category

all-cycle
Print & Mail $90K Strategy & Research $33K Wages & Payroll $30K Travel & Events $28K Legal & Compliance $26K Digital $14K Fundraising $13K Software & Tech $11K Media $8K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $89,938 16
Strategy & Research $32,562 32
Wages & Payroll $30,202 2
Travel & Events $28,463 133
Legal & Compliance $25,577 13
Digital $14,485 32
Fundraising $12,710 37
Software & Tech $10,644 19
Other / Unclassified $10,385 2
Media $8,004 4
Admin & Office $2,236 5

Recent activity showing 20 of 295

Date Vendor Purpose Amount
Aug 30, 2022 WCGA RADIO ADS $250
Aug 30, 2022 CALLAHAN, ROBIN CAMPAIGN CONSULTING $448
Aug 23, 2022 ARISTOTLE INTERNATIONAL, INC. DATABASE $650
Aug 23, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $750
Jul 5, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $855
Jun 23, 2022 ASHBY LAW PC LEGAL CONSULTING $631
Jun 21, 2022 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $634
Jun 20, 2022 ARISTOTLE INTERNATIONAL, INC. DATABASE $650
Jun 6, 2022 ASHBY LAW PC LEGAL CONSULTING $1,244
Jun 6, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $2,105
Jun 5, 2022 OLAIRES, NATHAN MILEAGE $1,736
Jun 1, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $2
May 31, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $24
May 26, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $330
May 25, 2022 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $911
May 25, 2022 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $900
May 24, 2022 Racetrac TRAVEL $29
May 24, 2022 HOME DEPOT OFFICE SUPPLIES $24
May 24, 2022 Google LLC WEB ADS $500
May 24, 2022 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $900