$1.07M
Direct disbursements
42
Distinct vendors
188
Disbursement rows
Feb 2022 – Dec 2022
Activity window
$1.07Macross 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 NRSC 4 vendors $9,848,140 Network
R NRCC 4 vendors $2,362,645 Network
R FRIENDS OF DAVID SCHWEIKERT 3 vendors $115,159 Network

People paid by C00804120 top 15 · $132,410 · 4 of 15 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
William R. Jr. Cortese SALARY 5 $31,669 Apr 2022 → May 2022
Tyler Flanigan SALARY 14 $31,388 Apr 2022 → Aug 2022
Brian Werstler SALARY 8 $29,071 Jun 2022 → Aug 2022
Glenn Prushinski SALARY 7 $11,502 Jun 2022 → Aug 2022
Hannah Lemek SALARY 6 $9,525 Jun 2022 → Aug 2022
Elizabeth Wilson SALARY 6 $6,380 Jun 2022 → Aug 2022
Alexis Bourassa SALARY 4 $5,447 Jul 2022 → Aug 2022
Edward Aledia SALARY 5 $1,819 Jun 2022 → Aug 2022
Gregory Zupkus IN 2 $1,682 Aug 2022 → Sep 2022
David Petrone IN 1 $1,093 Apr 2022
Ralph Del Buono IN 1 $859 May 2022
Camryn Newcomb EXPENSE REIMBURSE… 1 $710 Nov 2022
Nicole Klarides IN 1 $550 May 2022
Brian Wynne EXPENSE REIMBURSE… 1 $477 Jun 2022
Ruth Collen EXPENSE REIMBURSE… 1 $238 Jul 2022

Spend by category

all-cycle
Fundraising $526K Wages & Payroll $166K Digital $132K Print & Mail $78K Strategy & Research $59K Legal & Compliance $54K Travel & Events $25K Admin & Office $14K

Spend by service category

Category Total spend Disbursements
Fundraising $526,468 48
Wages & Payroll $166,273 79
Digital $132,141 10
Print & Mail $78,090 15
Strategy & Research $58,602 6
Legal & Compliance $53,852 13
Travel & Events $25,169 10
Admin & Office $14,000 4
Other / Unclassified $10,904 3

Recent activity showing 20 of 188

Date Vendor Purpose Amount
Dec 23, 2022 ADP, Inc. PAYROLL SERVICE $117
Nov 26, 2022 BARKER ADVERTISING SPECIALTY CAMPAIGN ATTIRE $2,244
Nov 22, 2022 TUSK PRODUCTIONS LLC FUNDRAISING CONSULTING $7,893
Nov 22, 2022 BATTLEGROUND STRATEGIES STRATEGIC CONSULTING $20,000
Nov 16, 2022 UNIVERSAL PRINTING & MAILING PRINTING $404
Nov 16, 2022 OPN SESAME ONLINE ADS $18,356
Nov 16, 2022 NEWCOMB, CAMRYN EXPENSE REIMBURSEMENT- SEE MEMO $710
Nov 16, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $12,639
Nov 16, 2022 CYGNAL POLLING $2,075
Nov 16, 2022 CAPITOL CITY RESEARCH RESEARCH $3,001
Nov 16, 2022 ASHBY LAW LEGAL FEES $22,541
Nov 16, 2022 ASHBY LAW LEGAL FEES $9,048
Nov 16, 2022 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $500
Oct 31, 2022 WinRed, LLC EARMARK PROCESSING $8
Oct 28, 2022 ADP, Inc. PAYROLL SERVICE $114
Sep 30, 2022 WinRed, LLC EARMARK PROCESSING $1,483
Sep 16, 2022 ZUPKUS, GREGORY EXPENSE REIMBURSEMENT- SEE MEMOS $682
Sep 16, 2022 SPECTRUM MARKETING COMPANIES PRINTING $763
Sep 16, 2022 NORTHEAST PRINTING NETWORK PRINTING $2,827
Sep 16, 2022 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $2,950