$725K
Direct disbursements
42
Distinct vendors
223
Disbursement rows
Jan 2024 – Sep 2024
Activity window
$725Kacross 12 months
Connected committees 7 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 | NRSC | 6 vendors | $6,181,037 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $2,869,850 | Network ↗ |
| R | WAYNE JOHNSON FOR CONGRESS, INC. | 4 vendors | $295,404 | Network ↗ |
| R | NRCC | 3 vendors | $1,765,125 | Network ↗ |
| R | CLF | 3 vendors | $217,207 | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 3 vendors | $213,619 | Network ↗ |
| R | SLF PAC | 3 vendors | $32,108 | Network ↗ |
People paid by C00864165 top 12 · $67,814 · 3 of 12 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 |
|---|---|---|---|---|
| Benjamin Jarrard | CAMPAIGN STAFF PA… | 6 | $50,502 | Mar 2024 → Jun 2024 |
| Mike Dugan | REIMBURSEMENT TO … | 2 | $4,539 | Aug 2024 → Aug 2024 |
| John Tsanas | IN KIND: USE OF C… | 1 | $3,300 | Jun 2024 |
| Carl Mcknight | IN KIND: USE OF E… | 1 | $3,300 | Mar 2024 |
| Dena M Adams | IN KIND: USE OF E… | 1 | $2,300 | Mar 2024 |
| Amelia Barber | IN KIND: USE OF E… | 1 | $1,300 | Mar 2024 |
| Ellen H Harris | IN KIND: USE OF E… | 1 | $694 | May 2024 |
| Matt Sever | IN KIND: USE OF … | 1 | $500 | Apr 2024 |
| Evan Karanovich | IN KIND: USE OF E… | 1 | $479 | Mar 2024 |
| Huelette Blayne Barlow | CAMPAIGN STAFF PA… | 2 | $400 | Apr 2024 → May 2024 |
| Bill Dudley | IN KIND: USE OF … | 1 | $250 | Feb 2024 |
| Ralph Caldwell | IN KIND: USE OF E… | 1 | $250 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $269,928 | 42 |
| Strategy & Research | $116,831 | 20 |
| Fundraising | $108,917 | 93 |
| Field & Voter Contact | $60,000 | 2 |
| Media | $58,373 | 5 |
| Wages & Payroll | $50,400 | 7 |
| Other / Unclassified | $18,107 | 7 |
| Travel & Events | $15,631 | 10 |
| Admin & Office | $10,567 | 13 |
| Legal & Compliance | $9,011 | 13 |
| Contributions & Transfers | $3,986 | 2 |
| Print & Mail | $2,100 | 3 |
| Software & Tech | $1,227 | 6 |
Recent activity showing 20 of 223
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 3, 2024 | FRONTRUNNER | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $900 |
| Sep 3, 2024 | FRONTRUNNER | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $145 |
| Aug 28, 2024 | DUGAN, MIKE | REIMBURSEMENT TO CANDIDATE | $3,484 |
| Aug 19, 2024 | FAIRVIEW PARTNERSHIP LLLP | RENT AND UTILITIES | $653 |
| Aug 16, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $1 |
| Aug 15, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $0 |
| Aug 5, 2024 | FRONTRUNNER | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $145 |
| Aug 2, 2024 | FRONTRUNNER | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $900 |
| Aug 2, 2024 | AJ STRATEGIES | FUNDRAISING CONSULTING | $617 |
| Aug 1, 2024 | DUGAN, MIKE | IN KIND: USE OF MOVING OFFICE EXPENSE | $1,055 |
| Jul 29, 2024 | SERVISFIRST BANK CREDIT CARD SERVICES | PAYMENT OF CAMPAIGN CREDIT CARD | $504 |
| Jul 24, 2024 | ANEDOT | MERCHANT PROCESSING FEE | $19 |
| Jul 23, 2024 | FRONTRUNNER | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $1,250 |
| Jul 18, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $15 |
| Jul 18, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $1 |
| Jul 18, 2024 | BETTER MOUSETRAP DIGITAL | REFUND: LIST REV SHARES | -$5 |
| Jul 3, 2024 | FRONTRUNNER | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $145 |
| Jul 1, 2024 | FRONTRUNNER | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $45 |
| Jun 30, 2024 | FAIRVIEW PARTNERSHIP LLLP | UTILITIES | $288 |
| Jun 28, 2024 | SERVISFIRST BANK CREDIT CARD SERVICES | PAYMENT OF CAMPAIGN CREDIT CARD | $1,004 |