$2.01M
Direct disbursements
61
Distinct vendors
235
Disbursement rows
Mar 2022 – Jun 2023
Activity window
$1.61Macross 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 | NRCC | 8 vendors | $13,918,957 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $4,945,925 | Network ↗ |
| R | ELECTGABEEVANS.COM | 5 vendors | $1,676,136 | Network ↗ |
| R | JEREMY FOR GEORGIA | 5 vendors | $641,706 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 4 vendors | $15,189,799 | Network ↗ |
| R | MILLER-MEEKS FOR CONGRESS | 4 vendors | $6,194,047 | Network ↗ |
| R | ASHLEY FOR IOWA | 5 vendors | $193,339 | Network ↗ |
| R | SLF PAC | 4 vendors | $3,838,851 | Network ↗ |
| R | NRSC | 4 vendors | $2,456,747 | Network ↗ |
| R | MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE | 5 vendors | $64,649 | Network ↗ |
People paid by C00802355 top 20 · $124,567 · 1 of 20 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 |
|---|---|---|---|---|
| Melanie Meyers | STRATEGIC CONSULT… | 10 | $68,733 | Mar 2022 → Nov 2022 |
| Baylee Robinson | GRASSROOTS CONSUL… | 5 | $16,049 | Sep 2022 → Nov 2022 |
| Jodi Ann Haskins | ADMINISTRATIVE CO… | 5 | $9,750 | Aug 2022 → Nov 2022 |
| Andrew Chiligiris | IN | 2 | $5,800 | May 2022 → Sep 2022 |
| Regan Deering · | IN | 1 | $4,785 | Mar 2022 |
| Alycia Stisser | IN | 1 | $2,900 | Jun 2022 |
| Miles Ralph | ADMINISTRATIVE CO… | 2 | $2,000 | Sep 2022 → Nov 2022 |
| Janice Daniels | IN | 1 | $1,943 | Sep 2022 |
| Huston Patterson | SIGNAGE | 1 | $1,925 | Dec 2022 |
| Jeffrey D. Sams | IN | 1 | $1,699 | Jun 2022 |
| Shannon Hesse | IN | 1 | $1,471 | Jun 2022 |
| Brad Wike | IN | 1 | $1,457 | Jun 2022 |
| Mark Staley | IN | 1 | $1,240 | Nov 2022 |
| Sharmin Doering | EXPENSE REIMBURSE… | 2 | $977 | Oct 2022 → Oct 2022 |
| Robert Ballsrud | IN | 1 | $787 | Nov 2022 |
| Jeff Ingle | IN | 1 | $700 | Mar 2022 |
| Anika Rickard | EXPENSE REIMBURSE… | 1 | $661 | Jul 2022 |
| Elizabeth Moyer | ADMINISTRATIVE CO… | 1 | $643 | Dec 2022 |
| Todd Mason | IN | 1 | $550 | Jul 2022 |
| Peggy Monahan | IN | 1 | $500 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,194,193 | 26 |
| Strategy & Research | $299,095 | 50 |
| Fundraising | $164,320 | 55 |
| Digital | $138,900 | 32 |
| Travel & Events | $81,111 | 31 |
| Print & Mail | $77,959 | 17 |
| Legal & Compliance | $35,832 | 14 |
| Other / Unclassified | $5,505 | 3 |
| Software & Tech | $4,500 | 1 |
| Contributions & Transfers | $2,900 | 1 |
| Wages & Payroll | $1,650 | 4 |
| Admin & Office | $323 | 1 |
Recent activity showing 20 of 235
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $300 |
| Dec 31, 2022 | WinRed, LLC | EARMARK FEES | $65 |
| Dec 27, 2022 | DOUBLE EAGLE STRATEGIES | WEB SERVICES | $1,000 |
| Dec 27, 2022 | ARISTOTLE | SOFTWARE | $275 |
| Dec 23, 2022 | PATTERSON, HUSTON | SIGNAGE | $1,925 |
| Dec 23, 2022 | COMCAST | UTILITIES | $323 |
| Dec 21, 2022 | TRUIST | BANK FEE | $180 |
| Dec 15, 2022 | MOYER, ELIZABETH | ADMINISTRATIVE CONSULTING/MILEAGE | $643 |
| Nov 28, 2022 | WinRed, LLC | EARMARK FEES | $2,430 |
| Nov 28, 2022 | ROBINSON, BAYLEE | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $325 |
| Nov 28, 2022 | MADELLA STRATEGIES | FUNDRAISING CONSULTING | $9,134 |
| Nov 28, 2022 | KHAN, MOINUDDIN | MILEAGE | $263 |
| Nov 28, 2022 | KAP PRINT | PRINTING | $850 |
| Nov 28, 2022 | JBEST & COMPANY | FUNDRAISING CONSULTING | $2,900 |
| Nov 28, 2022 | EVER NOW MEDIA | MILEAGE/PRINTING/FOOD & BEVERAGE | $266 |
| Nov 28, 2022 | DOUBLE EAGLE STRATEGIES | TRAVEL EXPENSE | $2,527 |
| Nov 28, 2022 | ADVANTAGE INC. | VOTER CALLS | $3,500 |
| Nov 27, 2022 | DELULLO & ASSOCIATES, LLC | FUNDRAISING CONSULTING | $6,605 |
| Nov 21, 2022 | TRUIST | BANK FEE | $329 |
| Nov 21, 2022 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $754 |