$1.48M
Direct disbursements
47
Distinct vendors
417
Disbursement rows
Nov 2021 – Mar 2023
Activity window
$1.41Macross 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 NRCC 7 vendors $18,178,064 Network
R NRSC 5 vendors $6,025,739 Network
R REPUBLICAN NATIONAL COMMITTEE 5 vendors $2,655,020 Network
R HUNG CAO FOR VIRGINIA 5 vendors $1,913,962 Network
R MICHAEL WALTZ FOR CONGRESS 5 vendors $1,260,731 Network
R DAN CRENSHAW FOR CONGRESS 5 vendors $581,933 Network
R THOM TILLIS COMMITTEE 4 vendors $16,676,403 Network
R NORTH CAROLINA REPUBLICAN PARTY 5 vendors $491,630 Network
R JOE O'DEA FOR SENATE 5 vendors $337,296 Network
R MILLER-MEEKS FOR CONGRESS 4 vendors $6,169,217 Network

People paid by C00794602 top 12 · $48,066 · 3 of 12 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
Caroline Woodhouse SEE MEMOS 4 $15,443 Sep 2022 → Nov 2022
Barbara Kirkmeyer · IN 9 $10,165 Dec 2021 → Dec 2022
Stacey Kjeldgaard IN 3 $5,784 Mar 2022 → Dec 2022
Benjamin Luke DIGITAL CONSULTING 8 $5,550 May 2022 → Nov 2022
Gary Young IN 1 $2,900 Sep 2022
Caroline Yielding GENERAL CAMPAIGN … 4 $2,669 Apr 2022 → Jul 2022
Alan Philp SEE MEMOS 3 $2,004 Jan 2022 → Mar 2022
Jennifer Finch IN 1 $1,000 Mar 2022
Tammy Klein-scott PRINTING 1 $903 Jan 2022
Katee Pevler IN 1 $700 Mar 2022
Chuck Berry IN 1 $646 Nov 2022
Kenneth Lander PHOTOGRAPHY 1 $300 Sep 2022

Spend by category

all-cycle
Digital $956K Strategy & Research $157K Fundraising $156K Print & Mail $118K Legal & Compliance $35K Travel & Events $19K Media $7K

Spend by service category

Category Total spend Disbursements
Digital $955,513 119
Strategy & Research $157,089 35
Fundraising $155,877 174
Print & Mail $117,621 27
Legal & Compliance $34,618 19
Other / Unclassified $30,772 24
Travel & Events $18,965 16
Media $7,488 3

Recent activity showing 20 of 417

Date Vendor Purpose Amount
Mar 3, 2023 PATRIOT PATHWAYS LLC CAMPAIGN CONSULTING $4,398
Mar 3, 2023 ARISTOTLE DATABASE SOFTWARE $250
Feb 23, 2023 WinRed, LLC CC TRANSACTION FEES $2
Feb 14, 2023 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $501
Feb 10, 2023 WinRed, LLC CC TRANSACTION FEES $7
Jan 30, 2023 PATRIOT PATHWAYS LLC CAMPAIGN CONSULTING $10,000
Jan 24, 2023 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,056
Jan 23, 2023 WinRed, LLC CC TRANSACTION FEES $35
Jan 13, 2023 WinRed, LLC CC TRANSACTION FEES $3
Dec 19, 2022 WinRed, LLC CC TRANSACTION FEES $27
Dec 19, 2022 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,225
Dec 5, 2022 WinRed, LLC CC TRANSACTION FEES $6
Dec 5, 2022 KJELDGAARD, STACEY MILEAGE REIMBURSEMENT $4,861
Dec 5, 2022 KIRKMEYER, BARBARA MEETING EXPENSE - NO ITEMIZATION REQUIRED $123
Nov 28, 2022 WinRed, LLC CC TRANSACTION FEES $8
Nov 28, 2022 WinRed, LLC CC TRANSACTION FEES $68
Nov 18, 2022 PATRIOT PATHWAYS LLC CAMPAIGN CONSULTING $4,250
Nov 18, 2022 MAYBELL GROUP LLC FUNDRAISING CONSULTING $6,670
Nov 18, 2022 H2 CAPITAL CONSULTING, LLC FUNDRAISING CONSULTING $4,765
Nov 18, 2022 DOUBLETREE HOTEL CATERING EXPENSE $265