$161K
Direct disbursements
18
Distinct vendors
99
Disbursement rows
Feb 2022 – Apr 2023
Activity window
$61Kacross 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 | JOHN DUARTE FOR CONGRESS | 4 vendors | $4,344,332 | Network ↗ |
| R | NRCC | 4 vendors | $3,921,308 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 4 vendors | $2,752,607 | Network ↗ |
| R | ALASKANS FOR NICK BEGICH | 3 vendors | $395,816 | Network ↗ |
| R | CLF | 3 vendors | $218,467 | Network ↗ |
| R | SCOTT BAUGH FOR CONGRESS | 3 vendors | $198,146 | Network ↗ |
| R | MARY MILLER FOR CONGRESS | 3 vendors | $164,476 | Network ↗ |
| R | NRSC | 3 vendors | $111,153 | Network ↗ |
| R | MAHER FOR CONGRESS | 3 vendors | $45,675 | Network ↗ |
| R | LOPEZ FOR THE VALLEY | 3 vendors | $24,078 | Network ↗ |
People paid by C00801050 top 7 · $41,418 · 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 |
|---|---|---|---|---|
| Connie Conway · | REIMBURSEMENT: TR… | 10 | $29,850 | Mar 2022 → Apr 2023 |
| Clarissa Henderson | REIMBURSEMENT: TR… | 2 | $6,776 | Sep 2022 → Dec 2022 |
| Nicholas Tenney | SIGNS | 1 | $1,750 | Jun 2022 |
| Vicki L Riddle | REIMBURSEMENT: FU… | 1 | $1,302 | Jun 2022 |
| Clarissa N Henderson | REIMBURSEMENT: FL… | 2 | $1,013 | Feb 2023 → Mar 2023 |
| Evette Bakke | IN KIND: FOOD FO… | 1 | $603 | Feb 2022 |
| James Henderson | IN KIND: CAMPAIG… | 1 | $123 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $63,540 | 27 |
| Digital | $27,451 | 2 |
| Legal & Compliance | $24,620 | 16 |
| Media | $17,000 | 1 |
| Travel & Events | $10,365 | 6 |
| Wages & Payroll | $6,776 | 2 |
| Contributions & Transfers | $4,131 | 4 |
| Fundraising | $3,775 | 40 |
| Strategy & Research | $3,550 | 1 |
Recent activity showing 20 of 99
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $678 |
| Apr 27, 2023 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL, FOOD/BEVERAGE, & MEMBERSHIP DUES | $2,359 |
| Apr 4, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $620 |
| Mar 30, 2023 | HENDERSON, CLARISSA N | REIMBURSEMENT: POSTAGE | $140 |
| Mar 6, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $620 |
| Mar 1, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $450 |
| Feb 7, 2023 | HENDERSON, CLARISSA N | REIMBURSEMENT: FLAG CASES | $873 |
| Feb 6, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $452 |
| Feb 2, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $620 |
| Jan 4, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $902 |
| Jan 4, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $620 |
| Dec 30, 2022 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL | $1,733 |
| Dec 27, 2022 | HENDERSON, CLARISSA | REIMBURSEMENT: FOOD/BEVERAGE AND COPIES | $4,003 |
| Dec 6, 2022 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL | $2,114 |
| Dec 5, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $451 |
| Dec 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $620 |
| Nov 18, 2022 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL | $671 |
| Nov 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $620 |
| Oct 21, 2022 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL AND MEETING | $2,867 |
| Oct 12, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $451 |