$89K
Direct disbursements
45
Distinct vendors
146
Disbursement rows
Aug 2023 – Aug 2024
Activity window
$85Kacross 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 FRIENDS FOR CHRIS STEWART, INC. 4 vendors $6,513 Network
R DAN FRANZESE FOR CONGRESS 2026 3 vendors $64,843 Network
R WEST VIRGINIA REPUBLICAN PARTY, INC. 3 vendors $44,769 Network
R CARLA SPALDING FOR CONGRESS 3 vendors $32,839 Network

People paid by C00848366 top 10 · $14,650 · 3 of 10 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
Carly Jean CANVASSING 2 $3,000 Jun 2024 → Jul 2024
Anneze Barthelemy CAMPAIGN MANAGER 2 $2,850 Jul 2024 → Jul 2024
Gloria Branch CAMPAIGN CONSULTI… 1 $2,000 Aug 2023
Joseph Labranche Arenia CANVASSING 6 $1,800 Jun 2024 → Jul 2024
Beatrice Caseneuve CANVASSING 5 $1,700 Jun 2024 → Jul 2024
Lucien Luberisse CANVASSING 4 $1,200 Jul 2024 → Jul 2024
Dwight Dr. Berry POLITICAL STRATEG… 2 $1,000 Jun 2024 → Jul 2024
Raymond Adderly CAMPAIGN MANAGER 1 $500 Aug 2024
Daphne Luberisse CANVASSING 1 $300 Jul 2024
Juliet Smith CANVASSING 1 $300 Jun 2024

Spend by category

all-cycle
Strategy & Research $20K Fundraising $13K Print & Mail $11K Digital $10K Legal & Compliance $10K Field & Voter Contact $8K Travel & Events $8K Software & Tech $4K Media $3K Admin & Office $240

Spend by service category

Category Total spend Disbursements
Strategy & Research $20,350 12
Fundraising $13,342 44
Print & Mail $11,169 9
Digital $10,150 4
Legal & Compliance $9,742 11
Field & Voter Contact $8,300 19
Travel & Events $8,028 31
Software & Tech $3,800 6
Media $3,435 4
Other / Unclassified $858 3
Admin & Office $240 3

Recent activity showing 20 of 146

Date Vendor Purpose Amount
Aug 28, 2024 FEC INFUSION LLC COMPLIANCE/ REPORTING/ FILING SERVICES $585
Aug 21, 2024 GUIDEPOST STRATEGIC PARTNERS DIRECT MARKETING/TEXTING $2,300
Aug 20, 2024 WELLS FARGO BANK SERVICE FEES $25
Aug 20, 2024 LUXURY TAXI TRANSPORTATION TRAVEL/GROUND TRANSPORTATION $3,500
Aug 20, 2024 IHEARTMEDIA ADVERTISING/RADIO $760
Aug 20, 2024 GOLDEN KRUST CARIBBEAN RESTAURANT MEETING/FOOD $45
Aug 20, 2024 GOLDEN KRUST CARIBBEAN RESTAURANT MEETING/FOOD $183
Aug 20, 2024 ANEDOT PROCESSING FEES $8
Aug 17, 2024 CAMPAIGN SIDEKICK DATABASE SERVICES $500
Aug 16, 2024 IHEARTMEDIA ADVERTISING/RADIO $2,000
Aug 16, 2024 GUIDEPOST STRATEGIC PARTNERS DIRECT MARKETING/TEXTING $2,000
Aug 14, 2024 WAWA CORP TRAVEL/FUEL $77
Aug 14, 2024 BJ'S GAS STATION TRAVEL/FUEL $50
Aug 13, 2024 ROCCO'S TACOS MEETING/FOOD $95
Aug 13, 2024 MARRIOT BOCA RATON MEETING/FOOD $10
Aug 11, 2024 BJ'S GAS STATION TRAVEL/FUEL $49
Aug 10, 2024 ANEDOT PROCESSING FEES $1
Aug 7, 2024 WAWA CORP TRAVEL/FUEL $53
Aug 7, 2024 GUIDEPOST STRATEGIC PARTNERS DIRECT MARKETING/TEXTING $4,200
Aug 5, 2024 FEC INFUSION LLC COMPLIANCE/ REPORTING/ FILING SERVICES $1,007