$443K
Direct disbursements
32
Distinct vendors
212
Disbursement rows
Feb 2022 – Sep 2022
Activity window
$443Kacross 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 | 9 vendors | $4,740,317 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 6 vendors | $3,125,431 | Network ↗ |
| R | TED CRUZ FOR SENATE | 5 vendors | $68,012,653 | Network ↗ |
| R | MIKE FLOOD FOR CONGRESS | 6 vendors | $1,259,611 | Network ↗ |
| R | AMANDA ADKINS FOR CONGRESS | 5 vendors | $3,666,270 | Network ↗ |
| R | GRAVES FOR CONGRESS | 5 vendors | $1,778,398 | Network ↗ |
| R | THE GARVEY LEADERSHIP PAC | 4 vendors | $4,574,050 | Network ↗ |
| R | TOM PATTI FOR CONGRESS | 5 vendors | $133,354 | Network ↗ |
| R | SCHMITT FOR SENATE | 4 vendors | $3,693,793 | Network ↗ |
| R | JIM LAMON FOR SENATE | 4 vendors | $3,664,852 | Network ↗ |
People paid by SHERIFF SCOTT JONES FOR CONGRESS top 5 · $41,547 · 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. 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 |
|---|---|---|---|---|
| Kyle Macdonald | CAMPAIGN MANAGER | 10 | $35,187 | Mar 2022 → Aug 2022 |
| David Reade | IN KIND: STRATEG… | 1 | $2,900 | Mar 2022 |
| Dan Ramos | IN KIND: FOOD AN… | 1 | $1,598 | May 2022 |
| Scott Jones · | REIMBURSEMENT: CO… | 4 | $1,562 | Apr 2022 → Jun 2022 |
| Julie Prayter | PHOTOGRAHER | 1 | $300 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $150,962 | 32 |
| Media | $102,318 | 2 |
| Fundraising | $82,778 | 139 |
| Strategy & Research | $60,100 | 9 |
| Legal & Compliance | $16,920 | 15 |
| Software & Tech | $10,393 | 2 |
| Digital | $7,000 | 1 |
| Admin & Office | $6,834 | 2 |
| Travel & Events | $3,830 | 4 |
| Other / Unclassified | $1,315 | 2 |
| Contributions & Transfers | $274 | 4 |
Recent activity showing 20 of 212
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2022 | THE KAL GROUP, INC. | SHIPPING | $9 |
| Sep 20, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $624 |
| Sep 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $800 |
| Aug 4, 2022 | MACDONALD, KYLE | REIMBURSEMENTS: MILEAGE, WEBSITE DOMAIN, POSTAGE, OFFICE SUPPLIES, AND COMMERCIAL SUPPLIES | $2,545 |
| Aug 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $800 |
| Jul 12, 2022 | Sierra Pacific Lithographics | PRINTING | $2,188 |
| Jul 12, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $846 |
| Jul 8, 2022 | MACDONALD, KYLE | REIMBURSEMENT: MILEAGE, CELL PHONE AND OFFICE SUPPLIES | $2,264 |
| Jul 8, 2022 | MACDONALD, KYLE | CAMPAIGN MANAGER | $6,000 |
| Jun 30, 2022 | AXIOM STRATEGIES | EMAIL SERVICES | $102 |
| Jun 30, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 15, 2022 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $1 |
| Jun 14, 2022 | JONES, SCOTT | REIMBURSEMENT: LODGING | $614 |
| Jun 14, 2022 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $4 |
| Jun 14, 2022 | MACDONALD, KYLE | REIMBURSEMENTS: FOOD/BEVERAGE, SOFTWARE, ROOM RENTAL, AND EVENT SUPPLIES | $2,293 |
| Jun 14, 2022 | JONES, SCOTT | REIMBURSEMENT: FOOD/BEVERAGE FOR ELECTION NIGHT | $149 |
| Jun 9, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 8, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jun 7, 2022 | PRAYTER, JULIE | PHOTOGRAHER | $300 |
| Jun 6, 2022 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $20 |