$340K
Direct disbursements
22
Distinct vendors
93
Disbursement rows
Nov 2023 – Mar 2024
Activity window
$340Kacross 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 | NRCC | 4 vendors | $2,506,175 | Network ↗ |
| R | TEXANS FOR RONNY JACKSON | 4 vendors | $1,246,713 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 4 vendors | $666,932 | Network ↗ |
| R | MAYRA FLORES FOR CONGRESS | 4 vendors | $221,664 | Network ↗ |
| R | LORI CHAVEZ-DEREMER FOR CONGRESS | 3 vendors | $4,097,431 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $3,128,681 | Network ↗ |
| R | HAGEMAN FOR WYOMING | 3 vendors | $2,466,523 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 3 vendors | $321,231 | Network ↗ |
| R | NRSC | 3 vendors | $107,308 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 3 vendors | $103,977 | Network ↗ |
People paid by C00857763 top 3 · $26,182 · 2 of 3 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 |
|---|---|---|---|---|
| Alex Viscusi | PRINTING | 3 | $15,750 | Dec 2023 → Jan 2024 |
| Vanessa Sifuentez | POLITICAL STRATEG… | 5 | $10,119 | Dec 2023 → Mar 2024 |
| Angie O'neill | REIMBURSEMENT | 1 | $312 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $101,684 | 7 |
| Fundraising | $81,443 | 55 |
| Digital | $63,589 | 5 |
| Strategy & Research | $41,318 | 7 |
| Print & Mail | $38,860 | 8 |
| Legal & Compliance | $6,000 | 3 |
| Travel & Events | $5,696 | 5 |
| Contributions & Transfers | $804 | 2 |
| Wages & Payroll | $627 | 1 |
Recent activity showing 20 of 93
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2024 | O'NEILL, ANGIE | REIMBURSEMENT | $312 |
| Mar 31, 2024 | DENTON COUNTY REPUBLICAN PARTY | EVENT TABLE PURCHASE | $3,000 |
| Mar 29, 2024 | THE MCINTOSH COMPANY | FINANCE CONSULTING | $4,530 |
| Mar 29, 2024 | RACONTEUR MEDIA COMPANY | DIGITAL ADVERTISING | $5,524 |
| Mar 15, 2024 | SIFUENTEZ, VANESSA | EXPENSE REIMBURSEMENT | $627 |
| Mar 7, 2024 | THE MCINTOSH COMPANY | FINANCE CONSULTING | $8,675 |
| Mar 7, 2024 | RACONTEUR MEDIA COMPANY | DIGITAL ADVERTISING | $6,250 |
| Mar 7, 2024 | AMERICAN MADE MEDIA CONSULTANTS, LLC | PRINTING/PRODUCTION | $7,657 |
| Mar 5, 2024 | FEDEX | SHIPPING/PRINTING | $199 |
| Mar 4, 2024 | STRATEGIC VICTORY SOLUTIONS LLC | COMPLIANCE CONSULTING | $1,000 |
| Mar 4, 2024 | ANEDOT | CREDIT CARD FEES | $40 |
| Mar 2, 2024 | ANEDOT | CREDIT CARD FEES | $719 |
| Mar 1, 2024 | THE MCINTOSH COMPANY | FINANCE CONSULTING | $7,814 |
| Mar 1, 2024 | SACRED HEARTS | EVENT TABLE | $1,200 |
| Mar 1, 2024 | NATIONAL PUBLIC AFFAIRS | POLITICAL STRATEGY CONSULTING | $5,000 |
| Mar 1, 2024 | ARISTOTLE | DATABASE | $1,625 |
| Feb 29, 2024 | THE CROSS TIMBERS GAZETTE | NEWSPAPER ADVERTISEMENT | $625 |
| Feb 29, 2024 | ANEDOT | CREDIT CARD FEES | $334 |
| Feb 27, 2024 | TAYLOR PRINT IMPRESSIONS | POSTAGE | $6,391 |
| Feb 27, 2024 | POINT BANK | BANK FEES | $20 |