$382K
Direct disbursements
30
Distinct vendors
241
Disbursement rows
Dec 2022 – May 2024
Activity window
$287Kacross 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 | MOONEY FOR SENATE, INC. | 9 vendors | $73,844 | Network ↗ |
| R | MAST FOR CONGRESS | 5 vendors | $640,149 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 4 vendors | $78,009 | Network ↗ |
| R | ELISE FOR CONGRESS | 4 vendors | $40,404 | Network ↗ |
| · | AMERICANS FOR LEGISLATING EXCELLENCE PAC | 4 vendors | $19,121 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 3 vendors | $481,899 | Network ↗ |
| R | TED BUDD FOR SENATE | 4 vendors | $14,995 | Network ↗ |
| R | EMMER FOR CONGRESS | 3 vendors | $226,699 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $220,576 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 3 vendors | $213,639 | Network ↗ |
People paid by C00828483 top 5 · $109,474 · 2 of 5 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 |
|---|---|---|---|---|
| Michael Hough | JFC STRATEGY CONS… | 8 | $100,000 | Nov 2023 → Apr 2024 |
| Laura Ramirez | JFC FIELD CONSULT… | 2 | $5,000 | Mar 2024 → Apr 2024 |
| Scott Mr. Sr. Dow | IN | 1 | $2,090 | Nov 2023 |
| Kristine G. Mrs. Dematteo | IN | 1 | $1,713 | Mar 2023 |
| Steve Roche | SEE MEMO | 1 | $672 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $210,880 | 173 |
| Strategy & Research | $100,000 | 8 |
| Travel & Events | $34,376 | 23 |
| Legal & Compliance | $12,731 | 12 |
| Print & Mail | $10,202 | 3 |
| Contributions & Transfers | $5,000 | 1 |
| Software & Tech | $4,500 | 18 |
| Other / Unclassified | $4,474 | 3 |
Recent activity showing 20 of 241
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2024 | CMDI | JFC SOFTWARE | $250 |
| May 10, 2024 | ANEDOT | JFC CC TRANSACTION FEES | $173 |
| May 8, 2024 | ROCKET MEDIA INC | JFC PRINTING & SHIPPING | $5,774 |
| May 8, 2024 | ANEDOT | JFC CC TRANSACTION FEES | $89 |
| May 7, 2024 | THE RAINMAKERS | JFC FUNDRAISING CONSULTING | $1,210 |
| May 7, 2024 | ANEDOT | JFC CC TRANSACTION FEES | $121 |
| May 6, 2024 | HAMPTON INN | JFC TRAVEL EXPENSE | $167 |
| May 6, 2024 | HAMPTON INN | JFC TRAVEL EXPENSE | $176 |
| May 3, 2024 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $584 |
| May 1, 2024 | ANEDOT | JFC CC TRANSACTION FEES | $132 |
| Apr 29, 2024 | ANEDOT | JFC CC TRANSACTION FEES | $40 |
| Apr 25, 2024 | THE RAINMAKERS | JFC FUNDRAISING CONSULTING | $1,073 |
| Apr 25, 2024 | ANEDOT | JFC CC TRANSACTION FEES | $465 |
| Apr 23, 2024 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $500 |
| Apr 23, 2024 | HAMPTON INN | JFC TRAVEL EXPENSE | $321 |
| Apr 23, 2024 | ANEDOT | JFC CC TRANSACTION FEES | $60 |
| Apr 23, 2024 | HOUGH, MICHAEL | JFC STRATEGY CONSULTING | $20,000 |
| Apr 21, 2024 | ANEDOT | JFC CC TRANSACTION FEES | $40 |
| Apr 19, 2024 | ANEDOT | JFC CC TRANSACTION FEES | $40 |
| Apr 18, 2024 | ANEDOT | JFC CC TRANSACTION FEES | $264 |