DAVID ROTH FOR US SENATE

Federal · FEC · C00808162

$97K
Direct disbursements
148
Distinct vendors
371
Disbursement rows
Mar 2022 – Apr 2023
Activity window
$86Kacross 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 JOHN CURTIS FOR UTAH 7 vendors $111,376 Network
D MCCORKLE FOR COLORADO 6 vendors $161,999 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $21,122,966 Network
R BECKY EDWARDS FOR US SENATE 6 vendors $20,231 Network
D KAYLEE FOR CONGRESS 5 vendors $41,194 Network
D FIGHT FOR THE PEOPLE PAC 3 vendors $31,413,310 Network
D JOSH WEIL FOR SENATE 4 vendors $356,197 Network
R DAN CRENSHAW FOR CONGRESS 4 vendors $128,741 Network
· TAMIE WILSON FOR US 4 vendors $78,557 Network
R RUSS FULCHER FOR IDAHO 5 vendors $1,957 Network

People paid by DAVID ROTH FOR US SENATE top 8 · $28,198 · 1 of 8 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
David Roth · TRAVEL EXPENSES 30 $14,007 Jun 2022 → Jan 2023
Kijler Marble ADMINISTRATIVE 21 $9,858 Jun 2022 → Nov 2022
Taylor Mcmullen ADMINISTRATIVE 8 $2,601 Jun 2022 → Nov 2022
David Manson ADMINISTRATIVE 3 $500 Apr 2022 → Apr 2022
Rachel Abrahamson ADMINISTRATIVE 1 $500 Aug 2022
Tiffani Deems ADMINISTRATIVE 2 $500 Sep 2022 → Oct 2022
Laurynda Williams CAMPAIGN EVENT EX… 4 $157 Apr 2022
Daniel Schwen 1 $75 May 2022

Spend by category

all-cycle
Travel & Events $25K Fundraising $20K Wages & Payroll $19K Print & Mail $9K Digital $6K Contributions & Transfers $4K Media $4K Software & Tech $1K Field & Voter Contact $1K Admin & Office $179

Spend by service category

Category Total spend Disbursements
Travel & Events $24,963 155
Fundraising $20,091 41
Wages & Payroll $18,878 63
Print & Mail $9,074 20
Other / Unclassified $7,236 18
Digital $6,404 31
Contributions & Transfers $4,365 12
Media $3,884 4
Software & Tech $1,211 24
Field & Voter Contact $1,000 1
Admin & Office $179 2

Recent activity showing 20 of 371

Date Vendor Purpose Amount
Apr 9, 2023 Microsoft Corporation ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES $36
Apr 1, 2023 BLUE UTOPIA ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES $325
Mar 9, 2023 Microsoft Corporation ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES $36
Mar 1, 2023 BLUE UTOPIA ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES $325
Feb 9, 2023 Microsoft Corporation ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES $36
Feb 1, 2023 BLUE UTOPIA ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES $325
Jan 31, 2023 ROTH, DAVID MILEAGE FROM BOISE $159
Jan 9, 2023 Microsoft Corporation ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES $36
Jan 1, 2023 BLUE UTOPIA ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES $325
Dec 31, 2022 ROTH, DAVID TRAVEL EXPENSES $899
Dec 31, 2022 ROTH, DAVID $190
Dec 31, 2022 ROTH, DAVID $200
Dec 31, 2022 ROTH, DAVID $149
Dec 31, 2022 ROTH, DAVID $57
Dec 31, 2022 ROTH, DAVID $18
Dec 31, 2022 ROTH, DAVID TRAVEL EXPENSES $0
Dec 31, 2022 ROTH, DAVID TRAVEL EXPENSES $234
Dec 31, 2022 ROTH, DAVID TRAVEL EXPENSES $453
Dec 31, 2022 ROTH, DAVID TRAVEL EXPENSES $434
Dec 31, 2022 ActBlue, LLC SOLICITATION AND FUNDRAISING EXPENSES $907