$131K
Direct disbursements
23
Distinct vendors
86
Disbursement rows
Mar 2022 – Nov 2022
Activity window
$131Kacross 12 months
Connected committees 7 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 | JOHN CURTIS FOR UTAH | 3 vendors | $175,995 | Network ↗ |
| R | CICELY DAVIS FOR CONGRESS | 3 vendors | $80,193 | Network ↗ |
| R | MAKING A DIFFERENCE IN SERVICE TO OUR NATION PAC | 3 vendors | $45,063 | Network ↗ |
| R | HOUSLEY FOR SENATE COMMITTEE | 3 vendors | $27,163 | Network ↗ |
| R | GATORPAC | 3 vendors | $21,217 | Network ↗ |
| R | FRIENDS FOR JOSH CLARK, INC. | 3 vendors | $14,618 | Network ↗ |
| R | MAY LOR XIONG FOR CONGRESS | 3 vendors | $8,802 | Network ↗ |
People paid by MAY LOR XIONG FOR CONGRESS top 4 · $41,213 · 0 of 4 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 |
|---|---|---|---|---|
| Jesse Turnquist | CAMPAIGN CONSULTI… | 5 | $18,134 | Jun 2022 → Oct 2022 |
| May Xiong | EXPENSE REIMBURSE… | 4 | $18,079 | May 2022 → Nov 2022 |
| Jesse Garza | CAMPAIGN CONSULTI… | 1 | $3,500 | Nov 2022 |
| Nancy Lor | CAMPAIGN CONSULTI… | 1 | $1,500 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $51,113 | 17 |
| Strategy & Research | $23,134 | 7 |
| Wages & Payroll | $19,288 | 5 |
| Media | $14,200 | 2 |
| Travel & Events | $11,858 | 13 |
| Legal & Compliance | $4,659 | 5 |
| Fundraising | $4,009 | 33 |
| Admin & Office | $2,000 | 2 |
| Contributions & Transfers | $330 | 2 |
Recent activity showing 20 of 86
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 10, 2022 | XIONG, MAY | EXPENSE REIMBURSEMENT | $9,667 |
| Nov 7, 2022 | GARZA, JESSE | CAMPAIGN CONSULTING | $3,500 |
| Nov 5, 2022 | MAJORITY STRATEGIES LLC | DIGITAL CONSULTING | $525 |
| Nov 3, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $13 |
| Nov 3, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,000 |
| Nov 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $11 |
| Oct 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| Oct 31, 2022 | TURNQUIST, JESSE | CAMPAIGN CONSULTING | $3,200 |
| Oct 27, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $52 |
| Oct 27, 2022 | THE UPS STORE | POSTAGE | $483 |
| Oct 25, 2022 | XIONG, MAY | EXPENSE REIMBURSEMENT | $3,487 |
| Oct 25, 2022 | SAM'S CLUB | OFFICE SUPPLIES | $112 |
| Oct 25, 2022 | MAJORITY STRATEGIES LLC | WEB ADS | $10,000 |
| Oct 25, 2022 | HILLCREST CENTER LLC | RENT | $1,000 |
| Oct 21, 2022 | MAJORITY STRATEGIES LLC | DIGITAL CONSULTING | $1,890 |
| Oct 20, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $39 |
| Oct 19, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $100 |
| Oct 17, 2022 | MAJORITY STRATEGIES LLC | DIGITAL CONSULTING | $9,115 |
| Oct 14, 2022 | LOR, NANCY | CAMPAIGN CONSULTING | $1,500 |
| Oct 13, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $64 |