$853K
Direct disbursements
36
Distinct vendors
120
Disbursement rows
Jul 2023 – Dec 2024
Activity window
$680Kacross 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 | RESTORE OUR NATION (RON PAC) | 8 vendors | $1,711,785 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $4,274,740 | Network ↗ |
| · | NEVER BACK DOWN INC. | 3 vendors | $1,167,693 | Network ↗ |
| R | GREG PENCE FOR CONGRESS | 3 vendors | $99,843 | Network ↗ |
People paid by C00841148 top 17 · $118,666 · 12 of 17 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 |
|---|---|---|---|---|
| Carl Sceusa | MANAGEMENT CONSUL… | 11 | $35,409 | Jan 2024 → Dec 2024 |
| Corey (ven Vanderlaan | TRAVEL | 1 | $20,093 | Aug 2024 |
| Samantha White | FUNDRAISING CONSU… | 1 | $15,000 | Oct 2023 |
| Jessica Bartlett | COMPLIANCE CONSUL… | 3 | $9,375 | Feb 2024 → Mar 2024 |
| Glen Granskog | TRAVEL | 4 | $9,228 | Feb 2024 → Jul 2024 |
| David Hayes | TRAVEL | 2 | $6,300 | Feb 2024 → Mar 2024 |
| Glen (ven Granskog | TRAVEL | 2 | $6,200 | Aug 2024 → Sep 2024 |
| Glen Vend Granskog | TRAVEL | 1 | $4,200 | Apr 2024 |
| Alexandra Valdes | TRAVEL | 4 | $3,641 | Oct 2023 → Aug 2024 |
| James Uthmeier | FOOD | 2 | $2,571 | Mar 2024 → Jun 2024 |
| Kayla Ashman | FUNDRAISING CONSU… | 1 | $1,000 | Oct 2023 |
| Bryce Connolly | FUNDRAISING CONSU… | 1 | $1,000 | Oct 2023 |
| Mackenzie Harms | FUNDRAISING CONSU… | 1 | $1,000 | Oct 2023 |
| Julia Ritchie | FUNDRAISING CONSU… | 1 | $1,000 | Oct 2023 |
| Christine Stephenson | FUNDRAISING CONSU… | 1 | $1,000 | Oct 2023 |
| Michael Felici | FUNDRAISING CONSU… | 1 | $1,000 | Oct 2023 |
| Mike Felici | TRAVEL | 1 | $647 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $316,681 | 36 |
| Fundraising | $291,218 | 25 |
| Print & Mail | $139,685 | 12 |
| Legal & Compliance | $44,895 | 15 |
| Strategy & Research | $34,375 | 10 |
| Wages & Payroll | $15,000 | 1 |
| Admin & Office | $10,000 | 1 |
| Software & Tech | $1,620 | 20 |
Recent activity showing 20 of 120
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $529 |
| Dec 12, 2024 | GOVERNOR'S MANSION AUXILLARY INC. | FOOD / BEVERAGE | $348 |
| Dec 12, 2024 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $220 |
| Dec 12, 2024 | DICKINSON WRIGHT PLLC | DEBT REPAYMENT: LEGAL CONSULTING | $275 |
| Dec 12, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $2,233 |
| Dec 12, 2024 | ABACUS GROUP | DEBT REPAYMENT: COMPLIANCE CONSULTING | $2,585 |
| Dec 12, 2024 | SCEUSA, CARL | MANAGEMENT CONSULTING | $3,125 |
| Nov 14, 2024 | INTUIT QUICKBOOKS | SOFTWARE | $99 |
| Oct 23, 2024 | TMFB MANAGEMENT SERVICES | TRAVEL | $35,466 |
| Oct 18, 2024 | DICKINSON WRIGHT PLLC | DEBT REPAYMENT: LEGAL CONSULTING | $110 |
| Oct 18, 2024 | SCEUSA, CARL | MANAGEMENT CONSULTING | $3,125 |
| Oct 17, 2024 | American Express Company | CREDIT CARD PAYMENT | $441 |
| Oct 14, 2024 | INTUIT QUICKBOOKS | SOFTWARE | $99 |
| Oct 1, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $3,584 |
| Sep 20, 2024 | TAILWIND PILOT SERVICES | TRAVEL | $2,100 |
| Sep 16, 2024 | American Express Company | CREDIT CARD PAYMENT | $43,929 |
| Sep 16, 2024 | SCEUSA, CARL | MANAGEMENT CONSULTING | $3,125 |
| Sep 14, 2024 | INTUIT QUICKBOOKS | SOFTWARE | $99 |
| Sep 10, 2024 | GRANSKOG, GLEN (VEN | TRAVEL | $2,100 |
| Sep 3, 2024 | TAILWIND PILOT SERVICES | TRAVEL | $17,782 |