$867K
Direct disbursements
22
Distinct vendors
153
Disbursement rows
Aug 2023 – Sep 2024
Activity window
$824Kacross 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 | NRSC | 5 vendors | $13,478,746 | Network ↗ |
| R | NRCC | 5 vendors | $8,230,932 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $5,342,354 | Network ↗ |
| R | KARI LAKE FOR SENATE | 4 vendors | $882,331 | Network ↗ |
| R | BANKS FOR SENATE | 3 vendors | $1,593,837 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 3 vendors | $1,356,243 | Network ↗ |
| R | CLF | 3 vendors | $1,024,061 | Network ↗ |
| R | CLAIRE CHASE FOR CONGRESS | 3 vendors | $715,455 | Network ↗ |
| R | MULLIN FOR AMERICA | 3 vendors | $539,805 | Network ↗ |
| R | CLOUD FOR CONGRESS | 3 vendors | $222,780 | Network ↗ |
People paid by C00848119 top 4 · $62,846 · 1 of 4 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tyler Newcombe | POLITICAL STRATEG… | 6 | $48,503 | Jan 2024 → Jun 2024 |
| Jenna Mckinney | GENERAL CAMPAIGN … | 2 | $12,000 | Sep 2023 → Oct 2023 |
| Elsie Arntzen · | IN KIND: IN | 4 | $1,593 | Aug 2023 → Jan 2024 |
| William B Canfield | LEGAL FEES | 1 | $750 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $368,716 | 44 |
| Strategy & Research | $276,296 | 34 |
| Digital | $94,403 | 16 |
| Media | $41,961 | 3 |
| Legal & Compliance | $41,957 | 34 |
| Travel & Events | $39,205 | 17 |
| Print & Mail | $3,806 | 4 |
| Admin & Office | $226 | 1 |
Recent activity showing 20 of 153
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 9, 2024 | PUBLIC OPINION STRATEGIES | RESEARCH AND POLLING | $16,000 |
| Sep 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $1,250 |
| Sep 3, 2024 | INTUIT | SOFTWARE | $55 |
| Aug 27, 2024 | BURNT TIMBER CONSULTING LLC | BOOKKEEPING AND COMPLIANCE | $2,000 |
| Aug 2, 2024 | INTUIT | SOFTWARE | $55 |
| Aug 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $1,250 |
| Jul 16, 2024 | BURNT TIMBER CONSULTING LLC | BOOKKEEPING AND COMPLIANCE | $2,000 |
| Jul 3, 2024 | INTUIT | SOFTWARE | $55 |
| Jul 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $1,250 |
| Jun 10, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $3 |
| Jun 7, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $5 |
| Jun 6, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $2 |
| Jun 6, 2024 | GO BIG MEDIA | COMMUNICATIONS CONSULTING / REIMBURSEMENT FOR GOOGLE WORKSPACE AND WEBSITE HOSTING | $551 |
| Jun 6, 2024 | BANK OF AMERICA | TRAVEL / OFFICE SUPPLIES | $751 |
| Jun 5, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $2 |
| Jun 5, 2024 | STOCKMAN BANK | WIRE FEE | $15 |
| Jun 5, 2024 | NEWCOMBE, TYLER | POLITICAL STRATEGY CONSULTING | $7,900 |
| Jun 4, 2024 | RDP STRATEGIES | TEXT DEPLOYMENT | $9,090 |
| Jun 4, 2024 | RDP STRATEGIES | TEXT DEPLOYMENT | $3,376 |
| Jun 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $1,250 |