$1.24M
Direct disbursements
56
Distinct vendors
307
Disbursement rows
Mar 2022 – Mar 2023
Activity window
$1.19Macross 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 TEAPARTYEXPRESS.ORG 11 vendors $4,150,617 Network
R JOHN JAMES FOR SENATE, INC. 11 vendors $1,945,024 Network
R CUMMINGS FOR CONGRESS 11 vendors $1,888,948 Network
R GREG PENCE FOR CONGRESS 11 vendors $1,707,682 Network
R ANN WAGNER FOR CONGRESS 11 vendors $1,316,874 Network
· JOE KENT VICTORY FUND 11 vendors $1,285,021 Network
R GUY FOR CONGRESS 11 vendors $1,203,010 Network
R SCHMITT FOR SENATE 11 vendors $1,052,623 Network
· HUCK PAC FOR AMERICA 10 vendors $14,222,485 Network
· TEAM JOSH 11 vendors $446,428 Network

People paid by C00807222 top 19 · $60,599 · 2 of 19 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
Kitty Weiner EXPENSE REIMBURSE… 3 $17,001 Oct 2022 → Nov 2022
Patricia Trowbridge EXPENSE REIMBURSE… 1 $12,842 Dec 2022
Rob Winchester CAMPAIGN CONSULTI… 9 $10,211 Jul 2022 → Oct 2022
Rhonda Belford MILEAGE 4 $3,328 Sep 2022 → Oct 2022
Kathryn B Oakley IN 1 $2,900 Nov 2022
Eric J Angerer MILEAGE 10 $2,876 Sep 2022 → Nov 2022
Albert Salvi IN 1 $2,700 Jun 2022
Harold B Oakley IN 1 $2,700 Nov 2022
Joan Lasonde EXPENSE REIMBURSE… 2 $1,592 Sep 2022 → Nov 2022
Katie Justak EXPENSE REIMBURSE… 1 $745 Sep 2022
Kathy Salvi · IN 1 $608 Sep 2022
Reynaldo Nonato CAMPAIGN CONSULTI… 2 $600 Sep 2022 → Oct 2022
George W Obernagel IN 1 $558 Oct 2022
Leslie Munger IN 1 $550 Oct 2022
Michael Betford IN 1 $323 Sep 2022
Marilyn Lambert CONSULTING 1 $320 Jan 2023
Bill Hogan CAMPAIGN CONSULTI… 1 $300 Apr 2022
Dean White IN 1 $300 Sep 2022
Peter Kopsaftis IN 1 $145 Nov 2022

Spend by category

all-cycle
Digital $580K Print & Mail $327K Wages & Payroll $165K Legal & Compliance $55K Strategy & Research $47K Fundraising $46K Travel & Events $13K Admin & Office $9K

Spend by service category

Category Total spend Disbursements
Digital $579,967 37
Print & Mail $326,866 83
Wages & Payroll $165,348 50
Legal & Compliance $54,721 18
Strategy & Research $46,987 16
Fundraising $45,866 81
Travel & Events $13,169 19
Admin & Office $8,700 2
Other / Unclassified $300 1

Recent activity showing 20 of 307

Date Vendor Purpose Amount
Mar 28, 2023 9SEVEN CONSULTING COMPLIANCE CONSULTING $500
Mar 15, 2023 Paychex, Inc. PAYROLL FEES $240
Feb 21, 2023 Paychex, Inc. PAYROLL FEES $535
Feb 15, 2023 Paychex, Inc. PAYROLL FEES $208
Feb 15, 2023 9SEVEN CONSULTING COMPLIANCE CONSULTING $150
Feb 14, 2023 9SEVEN CONSULTING COMPLIANCE CONSULTING $2,050
Jan 30, 2023 LAMBERT, MARILYN CONSULTING $320
Jan 17, 2023 Paychex, Inc. PAYROLL TAXES $110
Jan 13, 2023 Paychex, Inc. PAYROLL FEES $327
Jan 6, 2023 9SEVEN CONSULTING COMPLIANCE CONSULTING $2,130
Dec 31, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $15
Dec 20, 2022 SALVI & MAHER, LLC RENT $4,200
Dec 19, 2022 WASHINGTON INTELLIGENCE BUREAU DIRECT MAIL $9,906
Dec 19, 2022 SUNRISE DATA SERVICES DATA: MAIL LIST PROCESSING $990
Dec 19, 2022 HSP DIRECT LLC PRINTING EXPENSE $995
Dec 19, 2022 DONORBUREAU STATISTICAL MODELING $650
Dec 7, 2022 Paychex, Inc. PAYROLL FEES $178
Dec 6, 2022 Paychex, Inc. PAYROLL TAXES $2,162
Dec 6, 2022 Paychex, Inc. PAYROLL WAGES $3,966
Dec 6, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $2,590