$437K
Direct disbursements
23
Distinct vendors
233
Disbursement rows
Dec 2021 – Jul 2022
Activity window
$437Kacross 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 | JOE O'DEA FOR SENATE | 11 vendors | $6,933,772 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 6 vendors | $786,153 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $46,455,886 | Network ↗ |
| R | NRSC | 4 vendors | $10,428,425 | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 3 vendors | $58,496,660 | Network ↗ |
| R | ELISE FOR CONGRESS | 4 vendors | $1,284,984 | Network ↗ |
| R | MAKE AMERICA GREAT AGAIN PAC | 3 vendors | $33,251,403 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 3 vendors | $26,652,776 | Network ↗ |
| R | CISCOMANI FOR CONGRESS | 4 vendors | $647,406 | Network ↗ |
| R | TEAM GRAHAM, INC. | 4 vendors | $598,134 | Network ↗ |
People paid by JAN FOR CONGRESS top 1 · $917 · 0 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. 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 |
|---|---|---|---|---|
| Janifer S Kulmann · | IN | 2 | $917 | Mar 2022 → May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $112,219 | 175 |
| Digital | $78,068 | 12 |
| Strategy & Research | $76,848 | 9 |
| Media | $75,033 | 6 |
| Print & Mail | $48,513 | 13 |
| Legal & Compliance | $24,191 | 13 |
| Software & Tech | $16,601 | 2 |
| Other / Unclassified | $4,980 | 1 |
| Travel & Events | $917 | 2 |
Recent activity showing 20 of 233
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 26, 2022 | RED CURVE SOLUTIONS | POSTAGE/SHIPPING EXPENSES | $85 |
| Jul 22, 2022 | MAVEN LAW GROUP | LEGAL CONSULTING | $5,000 |
| Jul 22, 2022 | MAVEN LAW GROUP | VOIDED CHECK: LEGAL CONSULTING | -$2,000 |
| Jul 19, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,663 |
| Jul 19, 2022 | FLS CONNECT LLC | TELEMARKETING SERVICES | $1,000 |
| Jul 19, 2022 | 76 GROUP | STRATEGY/RESEARCH CONSULTING EXPENSES | $1,689 |
| Jun 30, 2022 | WinRed Technical Services, LLC | MERCHANT FEE | $55 |
| Jun 30, 2022 | UMB BANK | BANK FEES | $150 |
| Jun 30, 2022 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING EXPENSES | $313 |
| Jun 30, 2022 | ACE SPECIALTIES LLC | MERCHANDISE FEE | $40 |
| Jun 30, 2022 | 76 GROUP | STRATEGY/FUNDRAISING CONSULTING & EXPENSES | $17,716 |
| Jun 29, 2022 | WinRed Technical Services, LLC | MERCHANT FEE | $55 |
| Jun 29, 2022 | CAMPAIGN SIDEKICK | SMS SERVICES | $12,144 |
| Jun 29, 2022 | ACE SPECIALTIES LLC | MERCHANDISE FEE | $20 |
| Jun 28, 2022 | WinRed Technical Services, LLC | MERCHANT FEE | $10 |
| Jun 28, 2022 | ACE SPECIALTIES LLC | MERCHANDISE FEE | $10 |
| Jun 27, 2022 | WinRed Technical Services, LLC | MERCHANT FEE | $43 |
| Jun 27, 2022 | ACE SPECIALTIES LLC | MERCHANDISE FEE | $10 |
| Jun 24, 2022 | WinRed Technical Services, LLC | MERCHANT FEE | $47 |
| Jun 24, 2022 | RALLY TOGETHER LLC | FUNDRAISING FEES | $28 |