$261K
Direct disbursements
38
Distinct vendors
165
Disbursement rows
Jan 2022 – Nov 2022
Activity window
$261Kacross 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 | PALLOTTA FOR CONGRESS | 5 vendors | $185,800 | Network ↗ |
| R | NRCC | 3 vendors | $2,366,523 | Network ↗ |
| R | MARC FOR US INC. | 3 vendors | $721,079 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $391,613 | Network ↗ |
| R | KEAN FOR CONGRESS INC | 3 vendors | $230,741 | Network ↗ |
| R | LANCE FOR CONGRESS | 3 vendors | $204,637 | Network ↗ |
| R | MULLIN FOR AMERICA | 3 vendors | $196,318 | Network ↗ |
| R | MEUSER FOR CONGRESS | 3 vendors | $192,234 | Network ↗ |
| R | CURTIS BASHAW FOR US SENATE, INC. | 3 vendors | $90,453 | Network ↗ |
| R | TOM MACARTHUR FOR CONGRESS INC. | 3 vendors | $52,180 | Network ↗ |
People paid by KILEY FOR CONGRESS top 5 · $21,350 · 0 of 5 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Derek Lux | POLITICAL CONSULT… | 6 | $18,678 | Aug 2022 → Oct 2022 |
| Marianne Ruane | OFFICE EXPENSES | 2 | $1,270 | Jun 2022 → Nov 2022 |
| Emily Kim | TRAVEL EXPENSES | 1 | $500 | Nov 2022 |
| Eric Arpert | VERIZON | 1 | $495 | Nov 2022 |
| Michael De Robbio | EVENT RENTAL | 1 | $406 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $53,580 | 18 |
| Media | $52,176 | 7 |
| Print & Mail | $46,523 | 20 |
| Fundraising | $29,751 | 87 |
| Strategy & Research | $28,195 | 6 |
| Digital | $27,505 | 7 |
| Other / Unclassified | $7,470 | 5 |
| Wages & Payroll | $6,808 | 2 |
| Travel & Events | $5,111 | 8 |
| Admin & Office | $3,562 | 5 |
Recent activity showing 20 of 165
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2022 | THE GRAMERCY AT LAKESIDE MANOR | RENTAL | $1,000 |
| Nov 21, 2022 | RUANE, MARIANNE | TRAVEL | $1,003 |
| Nov 21, 2022 | KIM, EMILY | TRAVEL EXPENSES | $500 |
| Nov 21, 2022 | GALLCO MEDIA LLC | POLITICAL STRATEGY CONSULTING | $3,000 |
| Nov 14, 2022 | ROBBIO, MICHAEL DE | EVENT RENTAL | $406 |
| Nov 14, 2022 | PANTHER PRESS | PRINTING | $300 |
| Nov 14, 2022 | INTERNATIONAL TELEVISION BROADCASTING LLC | ADVERTISING - TELEVISION | $500 |
| Nov 10, 2022 | ARPERT, ERIC | VERIZON - SEE MEMO | $495 |
| Nov 9, 2022 | GO BIG MEDIA | ADVERTISING - INTERNET | $1,000 |
| Nov 9, 2022 | GALLCO MEDIA LLC | MEDIA | $958 |
| Nov 9, 2022 | FLYER CONSULTING LLC | COMPLIANCE CONSULTING | $2,165 |
| Nov 8, 2022 | WinRed, LLC | CREDIT CARD TRANSFER FEE | $162 |
| Nov 8, 2022 | ANEDOT | CREDIT CARD TRANSFER FEE | $8 |
| Nov 8, 2022 | ANEDOT | CREDIT CARD TRANSFER FEE | $13 |
| Nov 7, 2022 | UPS | COURIER | $24 |
| Nov 2, 2022 | TD BANK | BANK FEE | $30 |
| Nov 2, 2022 | GEORGETOWN ADVISORY | CAMPAIGN CONSULTING | $5,000 |
| Nov 2, 2022 | ANEDOT | CREDIT CARD TRANSFER FEE | $10 |
| Nov 2, 2022 | ANEDOT | CREDIT CARD TRANSFER FEE | $2 |
| Nov 1, 2022 | WinRed, LLC | CREDIT CARD TRANSFER FEE | $62 |