$263K
Direct disbursements
26
Distinct vendors
101
Disbursement rows
Nov 2023 – Oct 2024
Activity window
$263Kacross 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 | BRIAN FITZPATRICK FOR ALL OF US | 3 vendors | $598,092 | Network ↗ |
| R | STEIL FOR WISCONSIN, INC. | 3 vendors | $438,443 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 3 vendors | $429,617 | Network ↗ |
| R | ALASKANS FOR NICK BEGICH | 3 vendors | $213,815 | Network ↗ |
| R | WICKER FOR SENATE | 3 vendors | $153,146 | Network ↗ |
| R | BOGNET FOR CONGRESS | 3 vendors | $93,250 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 3 vendors | $86,196 | Network ↗ |
| R | PAUL JUNGE FOR CONGRESS | 3 vendors | $70,992 | Network ↗ |
| R | MAX UKROPINA FOR CONGRESS 2024 | 3 vendors | $56,843 | Network ↗ |
| R | WENDY DAVIS FOR CONGRESS | 3 vendors | $52,332 | Network ↗ |
People paid by C00853234 top 4 · $13,532 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Brandon Lenoir | COMMUNICATIONS CO… | 1 | $8,000 | May 2024 |
| Garrison Belk | WAGES | 1 | $3,932 | Nov 2023 |
| Nicholas J. Blair | VIDEO PRODUCTION … | 1 | $1,000 | May 2024 |
| Benji Morris | EVENT ENTERTAINME… | 1 | $600 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $84,481 | 16 |
| Digital | $62,523 | 3 |
| Fundraising | $35,669 | 35 |
| Print & Mail | $34,193 | 4 |
| Other / Unclassified | $22,842 | 11 |
| Wages & Payroll | $11,381 | 10 |
| Travel & Events | $4,655 | 11 |
| Software & Tech | $4,255 | 3 |
| Media | $2,723 | 3 |
| Legal & Compliance | $391 | 1 |
| Admin & Office | $110 | 4 |
Recent activity showing 20 of 101
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $6 |
| Sep 9, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,275 |
| Sep 9, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $392 |
| Sep 5, 2024 | ARENA MAIL & DIGITAL | DIRECT MAIL | $25,537 |
| May 13, 2024 | ARENA MAIL & DIGITAL | ADVERTISING | $3,250 |
| May 13, 2024 | ARENA MAIL & DIGITAL | DIRECT MAIL | $33,736 |
| May 10, 2024 | LENOIR, BRANDON | COMMUNICATIONS CONSULTING | $8,000 |
| May 10, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,275 |
| May 10, 2024 | CARDINAL STRATEGIES | FUNDRAISING CONSULTING | $5,000 |
| May 10, 2024 | BLAIR, NICHOLAS J. | VIDEO PRODUCTION SERVICES | $1,000 |
| May 3, 2024 | CYGNAL | POLLING | $14,300 |
| Apr 25, 2024 | HAFELE TAX & ADVISORY SERVICES, INC. | COMPLIANCE CONSULTING | $391 |
| Mar 21, 2024 | WinRed Technical Services, LLC | E-MERCHANT FEES | $33 |
| Mar 14, 2024 | Gusto, Inc. | SEE MEMO ITEM | $1,243 |
| Mar 14, 2024 | Gusto, Inc. | PAYROLL TAXES | $387 |
| Mar 7, 2024 | WinRed Technical Services, LLC | E-MERCHANT FEES SEE MEMO ITEMS | $19 |
| Mar 5, 2024 | WinRed Technical Services, LLC | E-MERCHANT FEES SEE MEMO ITEMS | $12 |
| Mar 5, 2024 | SHEETZ | GAS | $48 |
| Mar 5, 2024 | SHEETZ | GAS | $61 |
| Mar 5, 2024 | SHEETZ | GAS | $47 |