$2.69M
Direct disbursements
65
Distinct vendors
490
Disbursement rows
Jan 2022 – Jul 2023
Activity window
$1.43Macross 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 | REPUBLICAN NATIONAL COMMITTEE | 10 vendors | $61,595,481 | Network ↗ |
| R | NRSC | 9 vendors | $18,487,168 | Network ↗ |
| R | NEVER SURRENDER, INC. | 7 vendors | $42,110,635 | Network ↗ |
| R | BO 34 PAC | 6 vendors | $23,440,054 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 6 vendors | $19,391,037 | Network ↗ |
| R | NRCC | 6 vendors | $5,703,103 | Network ↗ |
| R | MCSALLY PAC | 5 vendors | $6,069,679 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 5 vendors | $5,196,902 | Network ↗ |
| R | HUNG CAO FOR VIRGINIA | 5 vendors | $1,488,119 | Network ↗ |
| R | VAN ORDEN FOR CONGRESS | 5 vendors | $1,445,176 | Network ↗ |
People paid by C00804377 top 18 · $212,721 · 2 of 18 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 |
|---|---|---|---|---|
| Leora Levy · | CANDIDATE IN | 60 | $108,055 | Jan 2022 → Nov 2022 |
| Vasileios Basimakopoulos | TRANSPORTATION | 15 | $60,733 | Mar 2022 → Nov 2022 |
| Jennifer Cusato | COMMUNICATIONS CO… | 8 | $20,547 | Apr 2022 → Nov 2022 |
| Leigh Thomas | MILEAGE | 8 | $4,455 | Aug 2022 → Jul 2023 |
| Christopher Christopher Velazco | SEE MEMO ITEMS | 3 | $4,384 | Apr 2022 → May 2022 |
| Edwin Olavarria | FUNDRAISING CONSU… | 2 | $2,938 | Sep 2022 → Sep 2022 |
| Pamela Salamone | SEE MEMO ITEMS | 2 | $2,763 | May 2022 → May 2022 |
| James Jr. Marr | TRANSPORTATION | 1 | $1,918 | Oct 2022 |
| Joe Golas | SIGNAGE | 1 | $1,781 | Nov 2022 |
| Elijah Colpaert | MILEAGE AND LODGI… | 2 | $1,503 | Jun 2022 → Jul 2022 |
| George Kutrubis | TRANSPORTATION | 1 | $1,455 | May 2022 |
| Esther Borba | MILEAGE | 2 | $716 | May 2022 → Jul 2022 |
| Robert Hyde | SIGN DISTRIBUTION | 1 | $685 | Jan 2023 |
| Chris Davis | PHOTOGRAPHY SERVI… | 1 | $650 | Apr 2022 |
| Andrea Lacascio | MILEAGE | 1 | $552 | Oct 2022 |
| Edgardo Vazquez | SIGNAGE | 1 | $100 | Jul 2022 |
| John Gola | IN | 1 | $41 | Jul 2022 |
| Andrea Locascio | VOID REIMBURSEMEN… | 1 | -$552 | Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,048,085 | 29 |
| Fundraising | $361,642 | 108 |
| Strategy & Research | $280,246 | 29 |
| Digital | $269,765 | 42 |
| Other / Unclassified | $248,464 | 84 |
| Print & Mail | $151,015 | 28 |
| Wages & Payroll | $134,608 | 73 |
| Travel & Events | $122,811 | 41 |
| Legal & Compliance | $52,032 | 14 |
| Software & Tech | $12,100 | 16 |
| Contributions & Transfers | $11,028 | 25 |
| Admin & Office | $150 | 1 |
Recent activity showing 20 of 490
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2023 | CMDI | SOFTWARE SERVICE | $700 |
| Jul 12, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,100 |
| Jul 7, 2023 | US DEPARTMENT OF TREASURY | DISGORGEMENT | $2,552 |
| Jul 7, 2023 | THOMAS, LEIGH | VOID REIMBURSEMENT STALE CHECK NO REISSUE SEE DISGORGEMENT TO US TREASURY 7/7/23 | -$2,000 |
| Jul 7, 2023 | LOCASCIO, ANDREA | VOID REIMBURSEMENT 10/5/22 STALE CHECK SEE DISGORGEMENT TO US TREASURY 7/7/23 | -$552 |
| Jun 20, 2023 | CMDI | DATABASE HOSTING | $700 |
| Jun 13, 2023 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,007 |
| May 22, 2023 | CT SECRETARY OF STATE | TAXES | $50 |
| May 22, 2023 | CMDI | DATABASE HOSTING | $700 |
| May 4, 2023 | Gusto, Inc. | PAYROLL FEES | $39 |
| Apr 19, 2023 | CMDI | DATABASE HOSTING | $700 |
| Apr 13, 2023 | Gusto, Inc. | PAYROLL FEES | $39 |
| Mar 30, 2023 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,072 |
| Mar 27, 2023 | PUERTO RICAN PARADE OF FAIRFIELD COUNTY INC. | EVENT TICKET | $200 |
| Mar 17, 2023 | CMDI | DATABASE HOSTING | $700 |
| Mar 9, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $3,275 |
| Mar 7, 2023 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,439 |
| Mar 2, 2023 | Gusto, Inc. | PAYROLL FEES | $76 |
| Feb 28, 2023 | WinRed Technical Services, LLC | CREDIT: E-MERCHANT FEES | -$2 |
| Feb 17, 2023 | CMDI | SOFTWARE SERVICE | $700 |