$211K
Direct disbursements
18
Distinct vendors
68
Disbursement rows
Feb 2022 – Jul 2022
Activity window
$211Kacross 12 months
Connected committees 4 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 | KANSANS FOR MARSHALL | 3 vendors | $220,613 | Network ↗ |
| R | ROB WITTMAN FOR CONGRESS | 3 vendors | $184,311 | Network ↗ |
| R | NRSC | 3 vendors | $123,787 | Network ↗ |
| R | FRIENDS FOR KATHY BARNETTE | 3 vendors | $4,018 | Network ↗ |
People paid by CRYSTAL VANUCH FOR CONGRESS top 3 · $24,525 · 0 of 3 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 |
|---|---|---|---|---|
| Daniel Gualteros | MILEAGE REIMBURSE… | 5 | $15,096 | May 2022 → Jun 2022 |
| David Abbey | STRATEGIC CONSULT… | 3 | $8,030 | Mar 2022 → Apr 2022 |
| Connor Hamburger | GRASSROOTS CONSUL… | 5 | $1,400 | Apr 2022 → Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $99,371 | 12 |
| Strategy & Research | $76,973 | 24 |
| Fundraising | $14,784 | 12 |
| Legal & Compliance | $9,132 | 5 |
| Digital | $3,500 | 1 |
| Software & Tech | $2,552 | 4 |
| Other / Unclassified | $1,509 | 1 |
| Travel & Events | $1,284 | 4 |
| Field & Voter Contact | $1,280 | 2 |
| Admin & Office | $460 | 2 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 68
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2022 | JDS SOLUTIONS, LLC | VOTER PHONE CONTACT | $706 |
| Jun 30, 2022 | WinRed Technical Services, LLC | JUNE FUNDRAISING FEES (6/2-6/30) | $100 |
| Jun 30, 2022 | ELECTION CFO | COMPLIANCE CONSUTLING | $1,787 |
| Jun 30, 2022 | CMDI | DATABASE SERVICES - FINAL PAYMENT | $152 |
| Jun 30, 2022 | American Express Company | CREDIT CARD PAYMENT | $258 |
| Jun 30, 2022 | GUALTEROS, DANIEL | MILEAGE REIMBURSEMENT | $232 |
| Jun 30, 2022 | GUALTEROS, DANIEL | CAMPAIGN CONSULTING | $5,500 |
| Jun 29, 2022 | CREATIVE DIRECT, LLC | DESIGN SERVICES | $150 |
| Jun 27, 2022 | JDS SOLUTIONS LLC | OFFICE UTILITIES | $115 |
| Jun 27, 2022 | CMDI | DATABASE SERVICES | $800 |
| Jun 24, 2022 | HAMBURGER, CONNOR | GRASSROOTS CONSULTING AND MILEAGE REIMBURSEMENT | $415 |
| Jun 22, 2022 | EXECUTIVE PRESS INC | PRINTING | $4,367 |
| Jun 22, 2022 | CREATIVE DIRECT, LLC | PRINTING | $5,362 |
| Jun 22, 2022 | CREATIVE DIRECT, LLC | SHIPPING | $54 |
| Jun 20, 2022 | CREATIVE DIRECT, LLC | TEXTING | $10,727 |
| Jun 17, 2022 | CAMP STRATEGIC LLC | FUNDRAISING CONSULTING | $189 |
| Jun 16, 2022 | CREATIVE DIRECT, LLC | TEXTING | $3,949 |
| Jun 14, 2022 | PXI CORP | PRINTING & POSTAGE | $29,207 |
| Jun 14, 2022 | JDS SOLUTIONS LLC | PRINTING | $743 |
| Jun 14, 2022 | CREATIVE DIRECT, LLC | TEXTING | $4,176 |