$1.46M
Direct disbursements
62
Distinct vendors
270
Disbursement rows
Jul 2023 – Oct 2024
Activity window
$845Kacross 12 months
Connected committees 3 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) | 9 vendors | $1,110,828 | Network ↗ |
| · | NEVER BACK DOWN INC. | 6 vendors | $1,603,626 | Network ↗ |
| · | TED CRUZ VICTORY COMMITTEE | 3 vendors | $136,573 | Network ↗ |
People paid by C00841155 top 18 · $70,399 · 9 of 18 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 Reinstein | SECURITY | 1 | $13,435 | Nov 2023 |
| Samantha White | TRAVEL | 6 | $11,395 | Nov 2023 → May 2024 |
| Kayla Ashman | TRAVEL | 6 | $7,761 | Oct 2023 → May 2024 |
| Alexandra Valdes | TRAVEL | 6 | $5,204 | Oct 2023 → May 2024 |
| Christine Stephenson | TRAVEL | 12 | $5,122 | Sep 2023 → Jan 2024 |
| William Galvano | FACILITY RENTAL | 1 | $5,000 | Nov 2023 |
| Emil Henry | FOOD | 1 | $4,224 | Oct 2023 |
| David Sacks | IN KIND OFFSET: E… | 1 | $3,830 | Jan 2024 |
| Joseph M Jr Desimone | IN KIND OFFSET: C… | 1 | $3,300 | Oct 2023 |
| Mackenzie Harms | TRAVEL | 4 | $2,538 | Oct 2023 → Dec 2023 |
| Michael Felici | TRAVEL | 3 | $1,882 | Sep 2023 → Nov 2023 |
| Gregory Swenson | AV RENTAL | 1 | $1,641 | Nov 2023 |
| David Hanna | FOOD | 1 | $1,357 | Oct 2023 |
| Julia Ritchie | TRAVEL | 6 | $1,208 | Sep 2023 → Dec 2023 |
| Taylor Kaminsky | MILEAGE | 3 | $1,130 | Oct 2023 → Dec 2023 |
| Kenzie Harms | TRAVEL | 2 | $501 | Aug 2023 → Sep 2023 |
| Rodney Regala | PHOTOGRAPHY SERVI… | 1 | $475 | Nov 2023 |
| Katherine Herries | MILEAGE | 1 | $394 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $825,676 | 148 |
| Print & Mail | $348,658 | 13 |
| Travel & Events | $163,633 | 67 |
| Software & Tech | $44,925 | 16 |
| Strategy & Research | $30,748 | 2 |
| Media | $26,728 | 12 |
| Wages & Payroll | $11,395 | 6 |
| Admin & Office | $5,341 | 3 |
| Other / Unclassified | $3,478 | 3 |
Recent activity showing 20 of 270
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2024 | ENTERPRISE HOLDINGS INC. | TRAVEL | $8,400 |
| May 14, 2024 | INTUIT QUICKBOOKS | SOFTWARE | $60 |
| May 8, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $12,514 |
| May 6, 2024 | CMDI | DATABASE MANAGEMENT | $70 |
| May 6, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $2,056 |
| May 6, 2024 | WHITE, SAMANTHA | TRAVEL | $2,217 |
| May 3, 2024 | WHITE, SAMANTHA | FUNDRAISING CONSULTING | $5,000 |
| May 3, 2024 | VALDES, ALEXANDRA | FUNDRAISING CONSULTING | $3,500 |
| May 3, 2024 | ASHMAN, KAYLA | FUNDRAISING CONSULTING | $4,000 |
| Apr 14, 2024 | INTUIT QUICKBOOKS | SOFTWARE | $60 |
| Apr 4, 2024 | CMDI | DATABASE MANAGEMENT | $70 |
| Apr 1, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $17,500 |
| Apr 1, 2024 | VALDES, ALEXANDRA | TRAVEL | $409 |
| Apr 1, 2024 | ASHMAN, KAYLA | TRAVEL | $2,073 |
| Mar 14, 2024 | INTUIT QUICKBOOKS | SOFTWARE | $60 |
| Mar 14, 2024 | ENTERPRISE HOLDINGS INC. | TRAVEL | $2,486 |
| Mar 5, 2024 | CMDI | DATABASE MANAGEMENT | $3 |
| Feb 23, 2024 | WHITE, SAMANTHA | TRAVEL | $2,844 |
| Feb 16, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICES | $35,216 |
| Feb 16, 2024 | VALDES, ALEXANDRA | TRAVEL | $766 |