$963K
Direct disbursements
38
Distinct vendors
144
Disbursement rows
Feb 2022 – Sep 2022
Activity window
$963Kacross 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 | NRCC | 4 vendors | $28,134,681 | Network ↗ |
| R | NRSC | 4 vendors | $9,738,757 | Network ↗ |
| R | TEXANS FOR SENATOR JOHN CORNYN INC. | 3 vendors | $25,747,118 | Network ↗ |
| R | RODNEY FOR CONGRESS | 3 vendors | $4,552,579 | Network ↗ |
| R | SCHELLER FOR CONGRESS, INC. | 3 vendors | $2,668,304 | Network ↗ |
| R | GRASSLEY COMMITTEE, INC. | 3 vendors | $2,253,350 | Network ↗ |
| R | VICTORIA SPARTZ FOR CONGRESS | 3 vendors | $1,761,430 | Network ↗ |
| R | WOMEN SPEAK OUT PAC | 3 vendors | $1,609,229 | Network ↗ |
| R | MILLER-MEEKS FOR CONGRESS | 3 vendors | $1,429,297 | Network ↗ |
| R | NICOLE FOR NEW YORK | 3 vendors | $1,338,338 | Network ↗ |
People paid by C00806463 top 6 · $6,313 · 1 of 6 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 |
|---|---|---|---|---|
| Bob Brown | MILEAGE | 3 | $2,697 | Jul 2022 → Aug 2022 |
| Cooper Yoder | EXPENSE REIMBURSE… | 1 | $1,363 | Jul 2022 |
| Robert Brown | MILEAGE | 1 | $1,205 | May 2022 |
| Reid Witcher | EXPENSE REIMBURSE… | 1 | $573 | Jul 2022 |
| Scott W Gilmer | EXPENSE REIMBURSE… | 1 | $335 | Aug 2022 |
| Christian Cervantes | EXPENSE REIMBURSE… | 1 | $140 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $621,566 | 8 |
| Strategy & Research | $133,895 | 7 |
| Digital | $72,650 | 12 |
| Print & Mail | $72,202 | 30 |
| Fundraising | $32,552 | 57 |
| Travel & Events | $13,670 | 14 |
| Legal & Compliance | $8,968 | 8 |
| Other / Unclassified | $4,134 | 1 |
| Wages & Payroll | $2,411 | 4 |
| Admin & Office | $1,003 | 2 |
| Software & Tech | $224 | 1 |
Recent activity showing 20 of 144
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Sep 12, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $540 |
| Sep 11, 2022 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $600 |
| Sep 1, 2022 | SDP CAGING | CAGING | $48 |
| Aug 31, 2022 | ANEDOT | CREDIT CARD FEES | $414 |
| Aug 25, 2022 | MAILCHIMP | EMAILS | $297 |
| Aug 23, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,712 |
| Aug 18, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Aug 16, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 15, 2022 | THE LUKENS COMPANY | CAMPAIGN CONSULTING AND TRAVEL | $7,451 |
| Aug 15, 2022 | STAR NEWS DIGITAL MEDIA | PRINT ADS | $1,485 |
| Aug 15, 2022 | CHAIN BRIDGE BANK | BANK FEES | $3 |
| Aug 15, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 12, 2022 | PERSON 2 PERSON | TEXTING | $19,192 |
| Aug 12, 2022 | FP1 Strategies, LLC | MEDIA PLACEMENT | $12,319 |
| Aug 11, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Aug 11, 2022 | CERVANTES, CHRISTIAN | EXPENSE REIMBURSEMENT | $140 |
| Aug 11, 2022 | BROWN, BOB | MILEAGE | $377 |
| Aug 10, 2022 | TAG LLC | DIGITAL CONSULTING | $15,295 |
| Aug 9, 2022 | RACHEL BARRETT AND COMPANY, LLC | FUNDRAISING CONSULTING | $923 |