$1.56M
Direct disbursements
20
Distinct vendors
183
Disbursement rows
$3.08M
Independent expenditures
May 2023 – Sep 2024
Activity window
$693Kacross 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 | MIKE PENCE FOR PRESIDENT | 7 vendors | $1,202,917 | Network ↗ |
| R | NRCC | 5 vendors | $2,895,264 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $41,998,317 | Network ↗ |
| R | NRSC | 3 vendors | $10,093,107 | Network ↗ |
| R | ELISE FOR CONGRESS | 3 vendors | $3,994,802 | Network ↗ |
| R | CITIZENS FOR FREE ENTERPRISE | 3 vendors | $1,603,064 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 3 vendors | $1,327,155 | Network ↗ |
| R | CHIP ROY FOR CONGRESS | 3 vendors | $834,250 | Network ↗ |
| R | ASHLEY FOR IOWA | 3 vendors | $620,132 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 3 vendors | $610,747 | Network ↗ |
People paid by C00839464 top 1 · $10,000 · 0 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 |
|---|---|---|---|---|
| Matt Mayberry | POLITICAL STRATEG… | 1 | $10,000 | Nov 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $620,511 | 119 |
| Strategy & Research | $575,113 | 33 |
| Legal & Compliance | $150,103 | 17 |
| Digital | $100,000 | 5 |
| Software & Tech | $71,600 | 7 |
| Admin & Office | $35,000 | 1 |
| Print & Mail | $10,000 | 1 |
Recent activity showing 20 of 183
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2024 | THREE POINT ADVISORS, LLC | ACCOUNTING/COMPLIANCE/SOFTWARE | $2,773 |
| Sep 12, 2024 | BARNES & THORNBURG LLP | LEGAL SERVICES | $4,500 |
| Sep 5, 2024 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SUBSCRIPTION | $750 |
| Jul 15, 2024 | THREE POINT ADVISORS, LLC | ACCOUNTING/COMPLIANCE/SOFTWARE | $830 |
| May 14, 2024 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SUBSCRIPTION | $750 |
| Feb 15, 2024 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SUBSCRIPTION | $750 |
| Dec 21, 2023 | HEARTLAND TRAVEL AND LOGISTICS LLC | TRAVEL | $2,521 |
| Dec 19, 2023 | BARNES & THORNBURG LLP | LEGAL SERVICES | $14,500 |
| Dec 15, 2023 | OLD NATIONAL BANK | SERVICE CHARGE | $90 |
| Dec 13, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Dec 12, 2023 | THREE POINT ADVISORS, LLC | ACCOUNTING/COMPLIANCE | $4,500 |
| Dec 12, 2023 | FOGARTY, LLC | FUNDRAISING CONSULTING SERVICES | $31,628 |
| Dec 11, 2023 | HEARTLAND TRAVEL AND LOGISTICS LLC | LOGISTICS & TRAVEL CONSULTING | $6,215 |
| Dec 11, 2023 | HEARTLAND TRAVEL AND LOGISTICS LLC | EVENT LOGISTICS CONSULTING | $20,000 |
| Dec 11, 2023 | AUTUMN PRODUCTIONS | MEDIA CONSULTING | $900 |
| Dec 6, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Dec 4, 2023 | HEARTLAND TRAVEL AND LOGISTICS LLC | TRAVEL | $1,018 |
| Dec 1, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Nov 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Nov 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |