$1.02M
Direct disbursements
48
Distinct vendors
383
Disbursement rows
Mar 2022 – Jun 2023
Activity window
$668Kacross 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 NRSC 5 vendors $18,669,985 Network
R CLAUDIA TENNEY FOR CONGRESS 5 vendors $2,217,871 Network
R NRCC 4 vendors $9,705,600 Network
R ANDY BARR FOR SENATE, INC. 4 vendors $8,496,086 Network
R REPUBLICAN NATIONAL COMMITTEE 3 vendors $44,557,455 Network
R SMUCKER FOR CONGRESS 4 vendors $1,092,489 Network
· YVETTE4CONGRESS 3 vendors $6,936,976 Network
R VAN DREW FOR CONGRESS 4 vendors $167,879 Network
R MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE 4 vendors $141,307 Network
R STIVERS FOR CONGRESS 3 vendors $1,636,168 Network

People paid by C00806398 top 12 · $117,127 · 1 of 12 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
Maria Diesel FUNDRAISING COMMI… 13 $46,313 Apr 2022 → Dec 2022
Jack Gombach STAFF 7 $39,705 Apr 2022 → Oct 2022
Ryan Sheets CAMPAIGN STAFFING… 5 $6,750 Jul 2022 → Oct 2022
Katie Lynn Collins STAFF SERVICES AN… 2 $6,000 May 2022 → Jul 2022
Thomas Rossomando EXPENSE REIMB 3 $5,262 Oct 2022 → Dec 2022
Thomas Stoner CAMPAIGN CONSULTI… 2 $5,000 Oct 2022 → Oct 2022
Elizabeth Cavanaugh-kerr REIMBURSEMENT FOR… 3 $3,616 Sep 2022 → Nov 2022
Priscilla Cohen IN KIND: HOSTED … 1 $2,349 Aug 2022
Joseph Jr Mackin DRIVER SERVICES 2 $788 Nov 2022 → Dec 2022
John Bravacos LEGAL SUPPORT FOR… 1 $741 Jun 2023
Joseph Burgese EXPENSE REIMBURSE… 1 $303 Nov 2022
Katherine Murphy REIMBURSEMENT 1 $300 Nov 2022

Spend by category

all-cycle
Media $553K Fundraising $146K Print & Mail $127K Strategy & Research $51K Wages & Payroll $43K Travel & Events $13K Legal & Compliance $9K Admin & Office $4K Contributions & Transfers $3K Field & Voter Contact $575

Spend by service category

Category Total spend Disbursements
Media $553,345 24
Fundraising $146,077 218
Print & Mail $126,935 42
Other / Unclassified $66,472 26
Strategy & Research $51,148 13
Wages & Payroll $42,950 13
Travel & Events $13,012 18
Legal & Compliance $8,784 13
Admin & Office $4,128 11
Contributions & Transfers $3,424 3
Field & Voter Contact $575 2

Recent activity showing 20 of 383

Date Vendor Purpose Amount
Jun 30, 2023 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE ACCESS $150
Jun 30, 2023 BRAVACOS, JOHN LEGAL SUPPORT FOR RFAI $741
Jun 16, 2023 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE ACCESS $150
Dec 30, 2022 L&W GROUP INVITATION PRINTING $111
Dec 12, 2022 REPUBLICAN COMMITTEE OF CHESTER COUNTY COUNTY PARTY POLITICAL CONTRIBUTION $500
Dec 12, 2022 MACKIN, JOSEPH JR DRIVER SERVICES $250
Dec 12, 2022 EASTTOWN REPUBLICAN COMMITTEE LOCAL POLITICAL PARTY CONTRIBUTION $500
Dec 12, 2022 CTBS LLC CAMPAIGN CONSULTING SERVICES $202
Dec 12, 2022 CHESTER COUNTY REPUBLICAN PARTY AREA 13 LOCAL POLITICAL PARTY CONTRIBUTION $250
Dec 9, 2022 DIESEL, MARIA FUNDRAISING CONSULTATION AND DONOR CONTACT $12,425
Dec 6, 2022 ROSSOMANDO, THOMAS PARKING EXPENSE REIMBURSEMENT GOTV $45
Dec 1, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE ACCESS $500
Nov 22, 2022 MURPHY, KATHERINE REIMBURSEMENT - EVENT FOOD $300
Nov 22, 2022 MACKIN, JOSEPH JR MILEAGE REIMBURSEMENT $538
Nov 22, 2022 CAVANAUGH-KERR, ELIZABETH EXPENSE REIMBURSEMENT - EVENT, FOOD, OFFICE SUPPLIES $513
Nov 16, 2022 FLS CONNECT LLC GOTV VOTER TEXT AND CALLS $1,802
Nov 12, 2022 THE STANTON GROUP, LLC CONSULTING AND DIRECT FUND RAISING SUPPORT $2,490
Nov 12, 2022 ROSSOMANDO, THOMAS EXPENSE REIMB - ELECTION DAY SUPPORT, MILEAGE AND SUPPLIES $3,110
Nov 12, 2022 CHRISTY CONSULTING MONTHLY RETAINER AND CONSULTING $4,493
Nov 12, 2022 BURGESE, JOSEPH EXPENSE REIMBURSEMET $303