$107K
Direct disbursements
20
Distinct vendors
125
Disbursement rows
Aug 2022 – Oct 2023
Activity window
$86Kacross 12 months
Connected committees 4 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 | FEENSTRA FOR CONGRESS | 3 vendors | $3,272,717 | Network ↗ |
| R | MILLER-MEEKS FOR CONGRESS | 3 vendors | $513,143 | Network ↗ |
| R | GRASSLEY COMMITTEE, INC. | 3 vendors | $159,449 | Network ↗ |
| R | RODNEY FOR CONGRESS | 3 vendors | $150,562 | Network ↗ |
People paid by C00819714 top 1 · $277 · 1 of 1 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 |
|---|---|---|---|---|
| Barry Bennett | CAMPAIGN CONSULTI… | 1 | $277 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $96,794 | 35 |
| Travel & Events | $2,494 | 19 |
| Admin & Office | $2,410 | 18 |
| Legal & Compliance | $1,744 | 3 |
| Print & Mail | $1,713 | 3 |
| Contributions & Transfers | $1,536 | 5 |
| Fundraising | $478 | 42 |
Recent activity showing 20 of 125
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Sep 20, 2023 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | $4,150 |
| Aug 29, 2023 | Best Western | LODGING | $185 |
| Aug 28, 2023 | PRECISION BUSINESS | OFFICE SUPPLIES | $222 |
| Aug 23, 2023 | VERIZON WIRELESS | TELEPHONE | $80 |
| Aug 18, 2023 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | $2,000 |
| Aug 18, 2023 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,550 |
| Aug 8, 2023 | CENEX | TRAVEL | $100 |
| Aug 3, 2023 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | $3,500 |
| Aug 1, 2023 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | $9,207 |
| Jul 18, 2023 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | $2,000 |
| Jul 18, 2023 | VERIZON WIRELESS | TELEPHONE | $80 |
| Jul 6, 2023 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | $3,500 |
| Jul 6, 2023 | PRECISION BUSINESS | OFFICE SUPPLIES | $154 |
| Jul 6, 2023 | CENEX | TRAVEL | $73 |
| Jul 5, 2023 | CENEX | TRAVEL | $92 |
| Jul 5, 2023 | CENEX | TRAVEL | $84 |
| Jul 5, 2023 | CENEX | TRAVEL | $80 |
| Jun 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jun 23, 2023 | Exxon | TRAVEL | $90 |