$1.93M
Direct disbursements
40
Distinct vendors
555
Disbursement rows
Apr 2022 – Mar 2023
Activity window
$1.93Macross 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 | ||
|---|---|---|---|---|
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 7 vendors | $37,348,634 | Network ↗ |
| R | NRSC | 7 vendors | $17,980,884 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $14,357,325 | Network ↗ |
| R | NEVER SURRENDER, INC. | 6 vendors | $17,132,230 | Network ↗ |
| R | HAGEMAN FOR WYOMING | 7 vendors | $452,237 | Network ↗ |
| · | SAVE AMERICA | 6 vendors | $9,413,101 | Network ↗ |
| R | MAKE AMERICA GREAT AGAIN PAC | 5 vendors | $32,075,257 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 5 vendors | $27,745,707 | Network ↗ |
| R | KARI LAKE FOR SENATE | 5 vendors | $8,896,870 | Network ↗ |
| R | MICHIGAN REPUBLICAN PARTY | 5 vendors | $3,809,991 | Network ↗ |
People paid by C00811323 top 9 · $63,375 · 1 of 9 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 |
|---|---|---|---|---|
| David Wagner | STRATEGY CONSULTI… | 3 | $35,901 | Feb 2023 → Mar 2023 |
| Mary O'blenes | TRAVEL REIMBURSEM… | 3 | $14,815 | Jun 2022 → Nov 2022 |
| Kristina Perry | TRAVEL REIMBURSEM… | 3 | $9,361 | May 2022 → Oct 2022 |
| Track Palin | EVENT EXPENSE REI… | 1 | $1,439 | Dec 2022 |
| Catherine Munoz | IN | 1 | $499 | Aug 2022 |
| Ron Duguay | TRAVEL REIMBURSEM… | 1 | $473 | Oct 2022 |
| Molly Mccann | EVENT EXPENSE REI… | 1 | $360 | Oct 2022 |
| Jerry Ward | IN | 2 | $265 | May 2022 → May 2022 |
| Richard Stoffel | TRAVEL REIMBURSEM… | 1 | $261 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $708,031 | 181 |
| Fundraising | $406,723 | 214 |
| Media | $269,371 | 18 |
| Strategy & Research | $260,901 | 16 |
| Print & Mail | $153,164 | 25 |
| Legal & Compliance | $64,881 | 25 |
| Travel & Events | $27,951 | 15 |
| Software & Tech | $20,223 | 1 |
| Other / Unclassified | $16,953 | 59 |
| Admin & Office | $500 | 1 |
Recent activity showing 20 of 555
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2023 | WAGNER, DAVID | STRATEGY CONSULTING | $1,119 |
| Mar 31, 2023 | WAGNER, DAVID | STRATEGY CONSULTING | $9,783 |
| Mar 31, 2023 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $2,104 |
| Mar 30, 2023 | WinRed Technical Services, LLC | MERCHANT FEES | $75 |
| Mar 28, 2023 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $65 |
| Mar 6, 2023 | WinRed Technical Services, LLC | MERCHANT FEES | $60 |
| Mar 3, 2023 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $25 |
| Feb 28, 2023 | WinRed Technical Services, LLC | MERCHANT FEES | $30 |
| Feb 1, 2023 | WAGNER, DAVID | STRATEGY CONSULTING | $25,000 |
| Jan 31, 2023 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $58 |
| Jan 30, 2023 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $241 |
| Jan 30, 2023 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $2,525 |
| Jan 30, 2023 | COMPASS LEGAL SERVICES, INC | LEGAL CONSULTING | $600 |
| Jan 26, 2023 | WinRed Technical Services, LLC | MERCHANT FEES | $30 |
| Jan 13, 2023 | WinRed Technical Services, LLC | MERCHANT FEES | $77 |
| Jan 3, 2023 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $7,228 |
| Dec 20, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $165 |
| Dec 5, 2022 | PALIN, TRACK | EVENT EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,439 |
| Nov 30, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $440 |
| Nov 30, 2022 | CONSERVATIVE CONNECTOR | FUNDRAISING FEES | $32 |