$484K
Direct disbursements
16
Distinct vendors
46
Disbursement rows
$10.55M
Independent expenditures
Dec 2023 – Oct 2024
Activity window
$484Kacross 12 months
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| · | NEVER BACK DOWN INC. | 3 vendors | $9,118,100 | Network ↗ |
People paid by FIGHT RIGHT INC top 1 · $12,545 · 1 of 1 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 |
|---|---|---|---|---|
| Jeff Aaron | FOOD | 2 | $12,545 | Dec 2023 → Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $175,246 | 4 |
| Fundraising | $150,826 | 13 |
| Strategy & Research | $102,384 | 6 |
| Print & Mail | $28,919 | 11 |
| Legal & Compliance | $20,227 | 5 |
| Travel & Events | $3,258 | 3 |
| Other / Unclassified | $2,900 | 2 |
| Admin & Office | $388 | 2 |
Recent activity showing 20 of 46
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,750 |
| Oct 4, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Oct 1, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 20, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $791 |
| Aug 13, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jul 30, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $1,120 |
| Jul 4, 2024 | SEMINOLE HARD ROCK HOTEL & CASINO | MUSICIAN SERVICES | $500 |
| Jul 4, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $3,064 |
| May 29, 2024 | BARNES & THORNBURG LLP | LEGAL CONSULTING | $962 |
| May 17, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,293 |
| May 1, 2024 | BARNES & THORNBURG LLP | LEGAL CONSULTING | $625 |
| Apr 30, 2024 | THE BARKER STRATEGY GROUP LLC | FUNDRAISING CONSULTING | $28,000 |
| Apr 26, 2024 | MAX-OUT LLC | TRAVEL / FACILITY RENTAL / AV EQUIPMENT RENTAL / FOOD / BEVERAGE / DONOR MEMENTOS | $44,697 |
| Apr 22, 2024 | DELVE LLC | RESEARCH CONSULTING | $7,500 |
| Apr 19, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $1,237 |
| Apr 15, 2024 | AARON, JEFF | FOOD / BEVERAGE / TRAVEL / MUSICIAN SERVICES / FUNDRAISING SUPPLIES | $10,145 |
| Apr 10, 2024 | CORPORATE COACHES INC | TRAVEL | $900 |
| Apr 10, 2024 | ASHMAN CONSULTING LLC | LOGISTICS CONSULTING | $5,000 |
| Apr 8, 2024 | ASHMAN CONSULTING LLC | PRINTING / OFFICE SUPPLIES | $283 |
| Mar 29, 2024 | BARNES & THORNBURG LLP | LEGAL CONSULTING | $890 |