$38K
Direct disbursements
37
Distinct vendors
130
Disbursement rows
Dec 2023 – Nov 2024
Activity window
$38Kacross 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 | TIM SCOTT FOR AMERICA | 4 vendors | $15,013 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 4 vendors | $2,856 | Network ↗ |
| R | RODNEY FOR CONGRESS | 4 vendors | $1,927 | Network ↗ |
| R | FRY FOR CONGRESS | 4 vendors | $1,393 | Network ↗ |
| R | NEHLS FOR CONGRESS | 3 vendors | $9,647 | Network ↗ |
| R | THE BILLY PREMPEH FOR CONGRESS COMMITTEE | 3 vendors | $5,135 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 3 vendors | $3,793 | Network ↗ |
| R | WALKER 4 NC | 3 vendors | $2,888 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 3 vendors | $2,306 | Network ↗ |
| R | NELLA FOR SENATE | 3 vendors | $1,923 | Network ↗ |
People paid by C00856948 top 4 · $4,292 · 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 |
|---|---|---|---|---|
| Jim Thompson | IN | 1 | $2,533 | Mar 2024 |
| Andreas Davis | SALARY | 2 | $1,270 | Feb 2024 → Nov 2024 |
| Kevin Crutchfield | IN | 1 | $250 | Sep 2024 |
| Stacie Mcginn | IN | 1 | $239 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $9,721 | 31 |
| Travel & Events | $8,684 | 42 |
| Legal & Compliance | $5,679 | 4 |
| Print & Mail | $4,239 | 11 |
| Fundraising | $2,542 | 16 |
| Software & Tech | $2,016 | 7 |
| Admin & Office | $2,008 | 12 |
| Wages & Payroll | $1,270 | 2 |
| Other / Unclassified | $1,174 | 4 |
| Media | $500 | 1 |
Recent activity showing 20 of 130
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2024 | J-BOOKS SERVICES, INC | CAMPAIGN REPORTING | $2,348 |
| Nov 11, 2024 | DAVIS, ANDREAS | SALARY | $920 |
| Nov 5, 2024 | ANEDOT | CC PROCESSING FEES - NOV | $26 |
| Nov 5, 2024 | 7-Eleven | TRAVEL FUEL | $40 |
| Nov 3, 2024 | 7-Eleven | TRAVEL FUEL | $40 |
| Oct 31, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $366 |
| Oct 31, 2024 | GOOGLE ADS | DIGITAL ADVERTISING | $274 |
| Oct 31, 2024 | ANEDOT | CC PROCESSING FEES - OCT | $185 |
| Oct 27, 2024 | TUC MEDIA LLC | DIGITAL ADVERTISING | $1,400 |
| Oct 26, 2024 | WILLIE'S WAY SOUTHERN CATERING | FR EVENT CATERING | $600 |
| Oct 24, 2024 | GOOGLE ADS | DIGITAL ADVERTISING | $312 |
| Oct 22, 2024 | 7-Eleven | TRAVEL FUEL | $20 |
| Oct 20, 2024 | GOOGLE ADS | DIGITAL ADVERTISING | $351 |
| Oct 17, 2024 | WIX.COM | WEBSITE SERVICES | $72 |
| Oct 17, 2024 | 7-Eleven | TRAVEL FUEL | $40 |
| Oct 16, 2024 | WIX.COM | WEBSITE SERVICES | $27 |
| Oct 16, 2024 | WIX.COM | WEBSITE SERVICES | $23 |
| Oct 16, 2024 | GOOGLE ADS | DIGITAL ADVERTISING | $209 |
| Oct 16, 2024 | ANEDOT | CC PROCESSING FEES | $11 |
| Oct 10, 2024 | TURO INC | RENTAL CAR SERVICE | $222 |