$61K
Total disbursements
6
Distinct vendors
24
Disbursement rows
Apr 2022 – Aug 2025
Activity window
$713across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at VOTE THE R also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by VOTE THE R top 1 · $2,500 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Henry Radel | EXPENSE REIMBURSE… | 1 | $2,500 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $45,583 | 5 |
| Legal & Compliance | $6,395 | 12 |
| Print & Mail | $5,600 | 1 |
| Wages & Payroll | $2,500 | 1 |
| Other / Unclassified | $313 | 2 |
| Fundraising | $253 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $400 |
| Dec 10, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $313 |
| Apr 26, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $278 |
| Nov 15, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $128 |
| Aug 25, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $170 |
| Jun 29, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $280 |
| Mar 17, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $271 |
| Dec 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Nov 28, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $84 |
| Nov 28, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $645 |
| Nov 28, 2022 | CROSS STEP MEDIA LLC | DIGITAL/MEDIA CONSULTING/PRODUCTION | $3,853 |
| Oct 3, 2022 | CROSS STEP MEDIA LLC | DIGITAL/MEDIA CONSULTING/PRODUCTION | $12,745 |
| Sep 30, 2022 | WinRed Technical Services, LLC | MERCHANDISE FEES | $145 |
| Sep 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $169 |
| Aug 26, 2022 | ARENT FOX LLP | LEGAL FEES | $624 |
| Aug 17, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $473 |
| Aug 10, 2022 | CROSS STEP MEDIA LLC | DIGITAL/MEDIA CONSULTING/PRODUCTION | $23,114 |
| Jul 8, 2022 | CROSS STEP MEDIA LLC | DIGITAL/MEDIA CONSULTING/PRODUCTION | $2,618 |
| Jun 30, 2022 | WinRed Technical Services, LLC | MERCHANDISE FEES | $168 |
| May 26, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $315 |