$364K
Direct disbursements
24
Distinct vendors
148
Disbursement rows
Jan 2022 – Apr 2023
Activity window
$336Kacross 12 months
Connected committees 3 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 | PUTTING PEOPLE BEFORE POLITICIANS INC | 4 vendors | $531,794 | Network ↗ |
| R | BO HINES FOR CONGRESS | 3 vendors | $245,340 | Network ↗ |
| R | STAND FOR FREEDOM PAC | 3 vendors | $65,911 | Network ↗ |
People paid by C00798850 top 7 · $84,928 · 1 of 7 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 |
|---|---|---|---|---|
| Mark Gonsalves · | REIMBURSEMENT FOR… | 9 | $25,456 | Mar 2022 → Nov 2022 |
| Robert K Burgess | GENERAL STRATEGY … | 3 | $16,422 | Jul 2022 → Sep 2022 |
| Amy Borden | STRATEGY AND POLI… | 2 | $15,000 | Mar 2022 → Apr 2022 |
| Kenlee G Foskey | CAMPAIGN STAFF PA… | 12 | $13,812 | Aug 2022 → Nov 2022 |
| Katherine Statham | FUNDRAISING CONSU… | 9 | $8,039 | May 2022 → Dec 2022 |
| Andrew Oshea | GENERAL CAMPAIGN … | 1 | $4,000 | Jun 2022 |
| Chris Cupit | IN KIND: USE OF E… | 1 | $2,200 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $137,780 | 13 |
| Strategy & Research | $62,868 | 10 |
| Print & Mail | $51,005 | 11 |
| Fundraising | $39,762 | 69 |
| Contributions & Transfers | $26,625 | 14 |
| Legal & Compliance | $16,847 | 10 |
| Wages & Payroll | $13,681 | 9 |
| Travel & Events | $8,641 | 6 |
| Admin & Office | $3,000 | 3 |
| Other / Unclassified | $2,250 | 2 |
| Software & Tech | $1,046 | 1 |
Recent activity showing 20 of 148
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2023 | RTA STRATEGY | POSTAGE FOR MAILER | $1,705 |
| Mar 31, 2023 | RTA STRATEGY | POSTAGE | $4,842 |
| Jan 26, 2023 | ANEDOT | MERCHANT PROCESSING FEE | $36 |
| Dec 2, 2022 | STATHAM, KATHERINE | FUNDRAISING CONSULTING | $1,000 |
| Dec 2, 2022 | RTA STRATEGY | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $1,325 |
| Nov 21, 2022 | GONSALVES, MARK | REIMBURSEMENT TO CANDIDATE FOR CAMPAIGN EXPENSES | $6,677 |
| Nov 15, 2022 | FOSKEY, KENLEE G | CAMPAIGN STAFF PAYROLL | $1,585 |
| Nov 12, 2022 | American Express Company | PAYMENT OF CAMPAIGN CREDIT CARD | $9,557 |
| Nov 8, 2022 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEE | $2 |
| Nov 8, 2022 | ANEDOT | MERCHANT PROCESSING FEE | $148 |
| Nov 7, 2022 | FOSKEY, KENLEE G | REIMBURSEMENT | $95 |
| Nov 4, 2022 | BIG RED WALL | DIGITAL ADVERTISING | $10,000 |
| Nov 2, 2022 | ROSETTA STONE COMMUNICATIONS | DIRECT MESSAGING | $2,400 |
| Nov 1, 2022 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEE | $4 |
| Nov 1, 2022 | THORNHILL HOA ASSOCIATION INC. | EVENT VENUE RENTAL | $350 |
| Nov 1, 2022 | STATHAM, KATHERINE | FUNDRAISING CONSULTING | $1,000 |
| Nov 1, 2022 | RTA STRATEGY | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $1,325 |
| Nov 1, 2022 | FOSKEY, KENLEE G | CAMPAIGN STAFF PAYROLL | $1,585 |
| Oct 31, 2022 | ANEDOT | MERCHANT PROCESSING FEE | $46 |
| Oct 28, 2022 | American Express Company | PAYMENT OF CAMPAIGN CREDIT CARD | $776 |