$2.11M
Direct disbursements
37
Distinct vendors
154
Disbursement rows
Nov 2023 – May 2024
Activity window
$2.11Macross 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 NICOLE FOR NEW YORK 3 vendors $393,260 Network
R GARY PALMER FOR CONGRESS 3 vendors $392,735 Network
R ANDY BARR FOR SENATE, INC. 3 vendors $277,049 Network
R JENNIFER DAVIS FOR CONGRESS 3 vendors $208,937 Network

People paid by C00855569 top 13 · $120,194 · 5 of 13 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
John Schremser FIELD WORK 5 $30,000 Dec 2023 → Apr 2024
Wallace Gilberry FIELD CONSULTING 3 $19,500 Jan 2024 → Mar 2024
Belle Cauthen FIELD CONSULTING 3 $18,000 Dec 2023 → Feb 2024
John Byron Shehee FIELD WORK 3 $13,500 Mar 2024 → Apr 2024
Dennis Beavers FIELD WORK 2 $9,771 Mar 2024 → Apr 2024
Craig Bruce FIELD CONSULTING 3 $7,500 Jan 2024 → Feb 2024
Richard Hanan UTILITIES 2 $3,550 Feb 2024 → Apr 2024
Noel Wilkins FIELD WORK 2 $3,500 Apr 2024 → Apr 2024
Beth Welden IN 1 $3,300 Mar 2024
Chuck Welden IN 1 $3,300 Mar 2024
Lauren Welden IN 1 $3,300 Mar 2024
William Welden IN 1 $3,300 Mar 2024
Lela Iyer IN 1 $1,673 Mar 2024

Spend by category

all-cycle
Media $1.26M Digital $582K Strategy & Research $140K Field & Voter Contact $87K Travel & Events $17K Legal & Compliance $10K Fundraising $8K Admin & Office $4K

Spend by service category

Category Total spend Disbursements
Media $1,260,312 18
Digital $582,202 15
Strategy & Research $139,521 17
Field & Voter Contact $87,271 18
Travel & Events $17,180 14
Legal & Compliance $10,242 5
Fundraising $8,295 60
Other / Unclassified $4,812 2
Admin & Office $4,093 5

Recent activity showing 20 of 154

Date Vendor Purpose Amount
May 8, 2024 MONTGOMERY WATER UTILITIES EXPENSE $48
Apr 18, 2024 WinRed Technical Services, LLC CC TRANSACTION FEES $39
Apr 18, 2024 WILKINS, NOEL FIELD WORK $1,000
Apr 18, 2024 SHEHEE, JOHN BYRON FIELD WORK $1,000
Apr 18, 2024 SCHREMSER, JOHN FIELD WORK $5,000
Apr 18, 2024 MOWERY CONSULTING GROUP STRATEGY CONSULTING $4,000
Apr 18, 2024 CLASSIC CITY BANK BANK FEE $20
Apr 17, 2024 LESTER CONSULTING LLC STRATEGY CONSULTING $3,485
Apr 17, 2024 HANAN, RICHARD UTILITIES $550
Apr 16, 2024 WinRed Technical Services, LLC CC TRANSACTION FEES $86
Apr 15, 2024 WinRed Technical Services, LLC CC TRANSACTION FEES $35
Apr 15, 2024 CLASSIC CITY BANK BANK FEE $20
Apr 15, 2024 BULLHORN COMMUNICATIONS MEDIA BUY $2,000
Apr 13, 2024 WinRed Technical Services, LLC CC TRANSACTION FEES $39
Apr 12, 2024 BEAVERS, DENNIS FIELD WORK $2,234
Apr 12, 2024 ABC SIGNS AVERTISEMENT EXPENSE $4,742
Apr 11, 2024 WinRed Technical Services, LLC CC TRANSACTION FEES $140
Apr 11, 2024 MOWERY CONSULTING GROUP VOTER TARGETING $35,000
Apr 11, 2024 KALIFEH MEDIA GROUP MEDIA BUY $11,684
Apr 11, 2024 CLASSIC CITY BANK BANK FEE $40