$718K
Direct disbursements
60
Distinct vendors
338
Disbursement rows
Dec 2021 – Sep 2022
Activity window
$718Kacross 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 | JAIME FOR CONGRESS | 9 vendors | $2,911,005 | Network ↗ |
| R | NRSC | 7 vendors | $13,139,142 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 7 vendors | $1,843,925 | Network ↗ |
| R | DAN NEWHOUSE FOR CONGRESS | 6 vendors | $1,580,943 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 6 vendors | $1,452,074 | Network ↗ |
| R | BURGESS 4 UTAH | 7 vendors | $41,404 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 6 vendors | $1,137,345 | Network ↗ |
| R | NRCC | 5 vendors | $7,179,959 | Network ↗ |
| R | VOTE BAUMGARTNER FOR CONGRESS | 6 vendors | $120,067 | Network ↗ |
| R | TEAM GRAHAM, INC. | 5 vendors | $2,015,156 | Network ↗ |
People paid by C00795757 top 6 · $44,021 · 0 of 6 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 |
|---|---|---|---|---|
| Carson Coates | MANAGEMENT CONSUL… | 5 | $31,800 | Feb 2022 → Sep 2022 |
| Kemper Jolly | MANAGEMENT | 3 | $6,048 | Jun 2022 → Aug 2022 |
| Reagan B. Dunn · | MILEAGE | 5 | $3,243 | Jan 2022 → May 2022 |
| Graham Albertini | IN | 1 | $1,500 | Mar 2022 |
| Grant Pickett | REIMBURSEMENT FOR… | 2 | $957 | Jun 2022 → Jun 2022 |
| Erica Dial | IN | 1 | $473 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $283,308 | 5 |
| Print & Mail | $118,059 | 36 |
| Strategy & Research | $100,012 | 12 |
| Fundraising | $93,356 | 147 |
| Digital | $52,603 | 12 |
| Travel & Events | $41,374 | 81 |
| Admin & Office | $15,110 | 16 |
| Software & Tech | $7,204 | 22 |
| Other / Unclassified | $4,497 | 3 |
| Legal & Compliance | $1,718 | 2 |
| Contributions & Transfers | $783 | 2 |
Recent activity showing 20 of 338
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $19 |
| Sep 30, 2022 | COATES, CARSON | MILEAGE | $336 |
| Sep 30, 2022 | CAMPAIGN SIDEKICK | CAMPAIGN APP | $1 |
| Sep 28, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Sep 26, 2022 | SERMO DIGITAL | DIGITAL CONSULTING | $5,583 |
| Sep 21, 2022 | SARAH LIEB TREASURY | TREASURY SERVICE | $1,000 |
| Sep 21, 2022 | ARISTOTLE | COMPLIANCE SOFTWARE | $1,725 |
| Sep 15, 2022 | AT&T | PHONES | $29 |
| Sep 12, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Sep 12, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $4 |
| Sep 8, 2022 | CAMPAIGN SIDEKICK | CAMPAIGN APP | $1 |
| Sep 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $6 |
| Sep 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Aug 26, 2022 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $685 |
| Aug 26, 2022 | AT&T | PHONES | $350 |
| Aug 26, 2022 | PETERSON RUSSELL KELLY LIVENGOOD | JULY 2022 LEGAL SERVICES | $968 |
| Aug 26, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Aug 25, 2022 | ALASKA AIRLINES | AIRFARE FEES | $8 |
| Aug 18, 2022 | AT&T | PHONES | $29 |
| Aug 11, 2022 | CLOCKWORK SYSTEMS | DIRECT MAIL DATA PROCESSING | $450 |