$4.02M
Direct disbursements
17
Distinct vendors
86
Disbursement rows
Dec 2023 – Sep 2024
Activity window
$4.02Macross 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 | ||
|---|---|---|---|---|
| R | PROJECT RESCUE AMERICA | 3 vendors | $268,022 | Network ↗ |
People paid by C00858761 top 1 · $600 · 0 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 |
|---|---|---|---|---|
| Monica Tatooma | EVENT CATERING | 1 | $600 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,655,135 | 28 |
| Print & Mail | $246,045 | 10 |
| Wages & Payroll | $33,500 | 13 |
| Fundraising | $26,339 | 15 |
| Strategy & Research | $20,370 | 4 |
| Field & Voter Contact | $11,169 | 2 |
| Legal & Compliance | $8,123 | 4 |
| Software & Tech | $6,800 | 2 |
| Media | $6,600 | 1 |
| Travel & Events | $4,720 | 6 |
| Admin & Office | $1,285 | 1 |
Recent activity showing 20 of 86
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,750 |
| Sep 30, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Sep 20, 2024 | OnMessage Inc. | POLLING | $29,520 |
| Sep 20, 2024 | OnMessage Inc. | MEDIA PRODUCTION | $16,915 |
| Sep 20, 2024 | OnMessage Inc. | POLITICAL STRATEGY CONSULTING | $5,022 |
| Sep 20, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Sep 4, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE & ACCOUNTING | $2,285 |
| Aug 21, 2024 | POPULAR STRATGIES | PAYROLL | $3,500 |
| Aug 21, 2024 | DECIDER STRATEGIES LLC | POLLING | $649 |
| Jul 25, 2024 | CHAIN BRIDGE BANK | BANK FEE | $75 |
| Jul 24, 2024 | CBB CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,821 |
| Jul 22, 2024 | OnMessage Inc. | POLITICAL STRATEGY CONSULTING | $10,916 |
| Jul 22, 2024 | GAIL GITCHO STRATEGIES LLC | COMMUNICATIONS CONSULTING | $10,000 |
| Jul 11, 2024 | BLACK PINE MEDIA LLC | ADVERTISING | $6,600 |
| Jul 8, 2024 | CBB CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $933 |
| Jul 5, 2024 | POPULAR STRATGIES | EXPENSE REIMBURSEMENT: MEETING EXPENSES/OFFICE SUPPLIES/ADVERTISING | $1,285 |
| Jul 5, 2024 | POPULAR STRATGIES | PAYROLL EXPENSE | $2,500 |
| Jul 3, 2024 | OnMessage Inc. | ADVERTISING EXPENSE | $30,501 |
| Jun 24, 2024 | OnMessage Inc. | MEDIA PRODUCTION | $9,968 |
| Jun 24, 2024 | OnMessage Inc. | POLITICAL STRATEGY CONSULTING | $10,000 |