$371K
Direct disbursements
37
Distinct vendors
182
Disbursement rows
Nov 2023 – Jul 2024
Activity window
$371Kacross 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 | PETE RICKETTS FOR SENATE | 7 vendors | $2,389,253 | Network ↗ |
| R | MIKE FLOOD FOR CONGRESS | 7 vendors | $1,379,287 | Network ↗ |
| R | NEHLS FOR CONGRESS | 6 vendors | $680,624 | Network ↗ |
| R | FREEDOM & OPPORTUNITY FUND | 5 vendors | $1,498,479 | Network ↗ |
| R | JACQUE FOR WISCONSIN | 6 vendors | $45,974 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 5 vendors | $1,272,492 | Network ↗ |
| R | DIANA FOR CONGRESS | 5 vendors | $691,378 | Network ↗ |
| R | ANN WAGNER FOR CONGRESS | 5 vendors | $536,041 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 5 vendors | $458,908 | Network ↗ |
| R | ONDER FOR CONGRESS | 5 vendors | $289,123 | Network ↗ |
People paid by DEBORAH FLORA FOR CONGRESS top 5 · $31,077 · 2 of 5 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 |
|---|---|---|---|---|
| Deborah Flora · | IN | 5 | $14,403 | Jan 2024 → Jul 2024 |
| Steven Panchenko | CAMPAIGN CONSULTI… | 5 | $13,000 | Mar 2024 → Jun 2024 |
| Matt Harris | IN | 1 | $2,570 | Mar 2024 |
| Luzon Kahler | IN | 1 | $920 | Apr 2024 |
| Chris Phelen | EXPENSE REIMBURSE… | 1 | $183 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $113,938 | 23 |
| Print & Mail | $77,297 | 44 |
| Fundraising | $61,436 | 77 |
| Digital | $56,017 | 11 |
| Software & Tech | $40,104 | 12 |
| Travel & Events | $13,104 | 10 |
| Other / Unclassified | $5,852 | 1 |
| Wages & Payroll | $3,354 | 2 |
| Legal & Compliance | $327 | 2 |
Recent activity showing 20 of 182
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2024 | FLORA, DEBORAH | IN-KIND: | $5,852 |
| Jul 30, 2024 | FLORA, DEBORAH | MILEAGE | $1,895 |
| Jul 25, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Jul 23, 2024 | AXIOM STRATEGIES | CAMPAIGN CONSULTING | $1,141 |
| Jul 22, 2024 | ANEDOT | CREDIT CARD FEES | $8 |
| Jul 15, 2024 | AARON, THOMAS & ASSOCIATES, INC. | PRINTING | $718 |
| Jul 12, 2024 | ART & SCIENCE COLLABORATIVE, LLC | CAMPAIGN CONSULTING | $1,000 |
| Jul 2, 2024 | SDP CREATIVE | PRINTING | $360 |
| Jul 2, 2024 | SAME DAY PROCESSING | CAGING | $37 |
| Jul 1, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | WEB ADS | $175 |
| Jul 1, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,840 |
| Jul 1, 2024 | ASCENT ON MAIN | FOOD AND BEVERAGE | $1,625 |
| Jun 30, 2024 | ANEDOT | CREDIT CARD FEES | $363 |
| Jun 27, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $17 |
| Jun 27, 2024 | I360 LLC | OFFICE SUBSCRIPTIONS | $165 |
| Jun 27, 2024 | HORIZON REPROGRAPHICS | PRINTING | $234 |
| Jun 27, 2024 | FASTLANE PRODUCTIONS, INC. | EVENT PRODUCTION | $1,107 |
| Jun 27, 2024 | DTC Print Brokers | PRINTING | $198 |
| Jun 25, 2024 | RINGSIDE CONSULTING LLC | CAMPAIGN CONSULTING | $10,499 |
| Jun 24, 2024 | PANCHENKO, STEVEN | CAMPAIGN CONSULTING | $3,000 |