$390K
Direct disbursements
72
Distinct vendors
302
Disbursement rows
Oct 2022 – Dec 2023
Activity window
$383Kacross 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 COLORADO REPUBLICAN COMMITTEE 5 vendors $23,605 Network
R DAN CRENSHAW FOR CONGRESS 4 vendors $104,674 Network
D FETTERMAN FOR PA 4 vendors $26,600 Network
R REPUBLICAN NATIONAL COMMITTEE 3 vendors $283,208 Network
R ROYCE WHITE FOR CONGRESS 3 vendors $47,468 Network
R JOE COLLINS FOR CONGRESS 3 vendors $29,619 Network
R DEVOLDER-SANTOS FOR CONGRESS 3 vendors $25,469 Network
D SWALWELL FOR CONGRESS 3 vendors $22,926 Network
R THE BILLY PREMPEH FOR CONGRESS COMMITTEE 3 vendors $16,954 Network
R ASHLEY FOR IOWA 3 vendors $16,267 Network

People paid by C00830315 top 8 · $51,278 · 6 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.

Name Most-common purpose Payments Total paid Activity window
Ariana Marie Brown CAMPAIGN STAFF PA… 8 $15,327 Jul 2023 → Oct 2023
Zachary Buchanan TREASURY 6 $14,500 Feb 2023 → Sep 2023
Daniel Laucik CAMPAIGN STAFF PA… 8 $7,319 Jul 2023 → Aug 2023
Jennifer Makar CAMPAIGN STAFF PA… 4 $7,181 Aug 2023 → Oct 2023
Elena Rudchenko CAMPAIGN MERCHAND… 1 $2,350 Jul 2023
Daniel Leroy ADMINISTRATIVE SE… 3 $2,100 Feb 2023 → Feb 2023
Daneil Loucik ADMINISTRATIVE SE… 3 $2,100 Jan 2023 → Feb 2023
Thomas Kramer TRAVEL 1 $400 Feb 2023

Spend by category

all-cycle
Wages & Payroll $82K Legal & Compliance $67K Travel & Events $54K Strategy & Research $49K Fundraising $47K Admin & Office $33K Contributions & Transfers $16K Media $13K Digital $9K Software & Tech $5K Field & Voter Contact $1K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $81,944 69
Legal & Compliance $67,365 18
Travel & Events $54,486 56
Strategy & Research $49,217 16
Fundraising $46,631 57
Admin & Office $33,043 38
Contributions & Transfers $15,916 6
Other / Unclassified $13,984 10
Media $12,810 21
Digital $8,650 3
Software & Tech $4,542 4
Field & Voter Contact $1,226 1
Print & Mail $395 3

Recent activity showing 20 of 302

Date Vendor Purpose Amount
Dec 5, 2023 FORD CREDIT AUTO PAYMENT $1,223
Dec 4, 2023 STONE MOUNTAIN ASSOCIATES OFFICE RENT $3,000
Dec 1, 2023 STONE MOUNTAIN ASSOCIATES OFFICE RENT $3,176
Dec 1, 2023 STAPLES OFFICE SUPPLIES $747
Dec 1, 2023 MAIA-CUSICK, SHIRLEY REIMBURSEMENT TO CANDIDATE $12,816
Nov 29, 2023 DIGITAL LIFESTYLE MEDIA OFFICE SECURITY $160
Nov 20, 2023 ICE MILLER LLP LEGAL $18,927
Nov 20, 2023 ICE MILLER LLP LEGAL $12,367
Nov 20, 2023 ICE MILLER LLP LEGAL $1,190
Nov 17, 2023 ICE MILLER LLP STRATEGY CONSULTING $7,500
Nov 17, 2023 ICE MILLER LLP STRATEGY CONSULTING $3,750
Nov 15, 2023 FRONTRUNNER COMPLIANCE CONSULTING AND TREASURY SERVICES $145
Nov 10, 2023 IBERO STRATEGIES LLC STRATEGIC CONSULTING $750
Nov 3, 2023 McShane LLC FUNDRAISING CONSULTING $1,008
Nov 3, 2023 BNB MEDIA SOLUTIONS WEBSITE MAINTENANCE $500
Nov 1, 2023 RTA STRATEGY COMPLIANCE CONSULTING AND TREASURY SERVICES $900
Oct 31, 2023 Idonate Pro FUNDRAISING EXPENSE $150
Oct 30, 2023 Internal Revenue Service PAYROLL WITHHOLDING TAX $96
Oct 27, 2023 VERIZON TELEPHONE AND INTERNET $129
Oct 27, 2023 RTA STRATEGY COMPLIANCE CONSULTING AND TREASURY SERVICES $1,972