$102K
Direct disbursements
52
Distinct vendors
156
Disbursement rows
Jan 2022 – Jan 2023
Activity window
$98Kacross 12 months
Connected committees 3 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 | DAN CRENSHAW FOR CONGRESS | 3 vendors | $54,390 | Network ↗ |
| D | MARIE FOR CONGRESS | 3 vendors | $12,822 | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 3 vendors | $4,718 | Network ↗ |
People paid by C00803254 top 17 · $62,535 · 2 of 17 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 |
|---|---|---|---|---|
| Lovell Perry | TRAVEL EXPENSES | 31 | $11,100 | Feb 2022 → Nov 2022 |
| Joshua Raby | TRAVEL EXPENSES | 32 | $10,885 | Feb 2022 → Nov 2022 |
| English Mcbride | CALL TIME MANAGER | 7 | $9,500 | Jul 2022 → Nov 2022 |
| David Person | IN | 2 | $5,800 | Feb 2022 → Jun 2022 |
| Cory Creel | IN | 3 | $4,500 | Sep 2022 → Sep 2022 |
| Herman Hall | PHOTOGRAPHY & VID… | 3 | $3,025 | Feb 2022 → Jul 2022 |
| Wayne Rogers | IN | 1 | $2,900 | Sep 2022 |
| Chris Cummings | IN | 1 | $2,900 | Feb 2022 |
| Christopher Cummings | IN | 1 | $2,900 | Sep 2022 |
| Nell Brown | IN | 1 | $2,900 | Sep 2022 |
| Joynicole Dr. Martinez | IN | 1 | $2,900 | Feb 2022 |
| Alvelyn Rev. Sanders | IN | 1 | $2,000 | Feb 2022 |
| Kenneth Allison | CANVASSING & DOOR… | 1 | $350 | Oct 2022 |
| Teresa Smiley | TICKETS FOR ADC L… | 1 | $300 | Oct 2022 |
| Harry Turner | SKATE NIGHT SPONS… | 1 | $200 | Sep 2022 |
| Gabriel Barker | GOTV & FUNDRAISING | 1 | $200 | Oct 2022 |
| Pat Bell | 2022 BUSINESS SYM… | 1 | $175 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $57,019 | 44 |
| Media | $11,458 | 25 |
| Fundraising | $10,819 | 12 |
| Travel & Events | $8,753 | 46 |
| Software & Tech | $6,590 | 9 |
| Print & Mail | $2,570 | 7 |
| Field & Voter Contact | $2,250 | 5 |
| Strategy & Research | $1,265 | 2 |
| Digital | $825 | 5 |
| Contributions & Transfers | $63 | 1 |
Recent activity showing 20 of 156
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 12, 2023 | PIPEDRIVE | CRM SOFTWARE | $118 |
| Dec 12, 2022 | PIPEDRIVE | CRM SOFTWARE | $118 |
| Nov 14, 2022 | VINYLTECH | YARDSIGNS & BILLLBOARDS | $1,024 |
| Nov 8, 2022 | PERFECT NOTE | ELECTION NIGHT EVENT | $2,090 |
| Nov 8, 2022 | CALLTIME.AI | CALL TIME SOFTWARE | $1,140 |
| Nov 3, 2022 | SPECTRUM REACH | COMMERCIAL SPOTS | $5,000 |
| Nov 3, 2022 | SHELL - SOUTH SHADES CREST | FUEL | $48 |
| Nov 3, 2022 | RABY, JOSHUA | TRAVEL EXPENSES | $43 |
| Nov 3, 2022 | RABY, JOSHUA | TEXT BANKING | $100 |
| Nov 3, 2022 | RABY, JOSHUA | TRAVEL EXPENSES | $100 |
| Nov 3, 2022 | PERRY, LOVELL | TRAVEL EXPENSES | $100 |
| Nov 3, 2022 | FORESTDALE MINI STORAGE AND FLAG STORE | FLAGS, POLES, SPREADERS, AND SPEARS | $531 |
| Nov 2, 2022 | MCBRIDE, ENGLISH | CALL TIME MANAGEMENT | $1,500 |
| Nov 1, 2022 | MCBRIDE, ENGLISH | CALL TIME MANAGEMENT | $1,500 |
| Oct 31, 2022 | VINYLTECH | YARDSIGNS & BILLLBOARDS | $326 |
| Oct 31, 2022 | LONG LEWIS CAR RENTAL | VEHICLE RENTAL (MAGIC CITY CLASSIC PARADE) | $324 |
| Oct 31, 2022 | B-TWO, LLC | PUSH CARDS | $175 |
| Oct 29, 2022 | PERRY, LOVELL | SECURITY & PHOTOGRAPHY | $50 |
| Oct 29, 2022 | BARKER, GABRIEL | GOTV & FUNDRAISING | $200 |
| Oct 28, 2022 | PERRY, LOVELL | SECURITY & PHOTOGRAPHY | $225 |