$2.63M
Direct disbursements
48
Distinct vendors
353
Disbursement rows
Jan 2024 – Oct 2024
Activity window
$2.63Macross 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 FRIENDS OF MIKE LEE INC 3 vendors $207,757 Network

People paid by C00866053 top 12 · $127,456 · 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Peter Kucharek CAMPAIGN CONSULTI… 8 $44,613 Feb 2024 → May 2024
Grayson Scott Waddell CAMPAIGN CONSULTI… 10 $27,097 Feb 2024 → Aug 2024
Jason Walton · IN 4 $12,868 Feb 2024 → Jun 2024
Bramdon Linkogle CAMPAIGN CONSULTI… 4 $10,484 Feb 2024 → Apr 2024
Jessica Rizzuto CAMPAIGN CONSULTI… 2 $9,235 Mar 2024 → May 2024
Brandon Swecker CAMPAIGN CONSULTI… 3 $5,833 Mar 2024 → Apr 2024
Carson Mast CAMPAIGN CONSULTI… 3 $5,647 Feb 2024 → Mar 2024
Ryan Layton CAMPAIGN CONSULTI… 2 $4,510 Feb 2024 → May 2024
Audrey Jackel IN 1 $3,085 Mar 2024
Lawrence Jackel IN 1 $3,085 Mar 2024
Will Weffer CAMPAIGN CONSULTI… 1 $910 Apr 2024
Jason Powers IN 1 $90 Apr 2024

Spend by category

all-cycle
Media $1.08M Digital $970K Strategy & Research $327K Print & Mail $80K Fundraising $62K Software & Tech $29K Travel & Events $28K Wages & Payroll $16K Admin & Office $15K Legal & Compliance $3K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Media $1,081,268 33
Digital $970,389 145
Strategy & Research $326,938 57
Print & Mail $79,943 21
Fundraising $62,235 62
Software & Tech $29,107 13
Travel & Events $28,231 6
Wages & Payroll $15,571 4
Admin & Office $14,700 4
Other / Unclassified $12,868 4
Legal & Compliance $3,000 1
Contributions & Transfers $1,120 3

Recent activity showing 20 of 353

Date Vendor Purpose Amount
Oct 1, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $3,200
Sep 12, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $25
Sep 9, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $2,550
Aug 22, 2024 WADDELL, GRAYSON SCOTT EXPENSE REIMBURSEMENT $6,473
Aug 8, 2024 G2 CONSULTING CAMPAIGN CONSULTING, RESEARCH AND DIGITAL SERVICES $5,396
Aug 8, 2024 CHAIN BRIDGE BANK BANK FEES $25
Aug 8, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $2,550
Aug 6, 2024 ARISTOTLE INTERNATIONAL, INC. DATABASE $1,500
Jul 25, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $5
Jul 15, 2024 FEDEX POSTAGE AND DELIVERY $50
Jul 8, 2024 MPC CORPORATE SUPPORT RENT AND UTILITES $2,694
Jul 8, 2024 MOXIE CALL CENTER SUPPORT, LLC OFFICE SUPPLIES, FOOD, BEVERAGE, TRAVEL AND POSTAGE $2,597
Jul 8, 2024 MOXIE ADVISORS PAYROLL $2,807
Jul 8, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $2,550
Jul 4, 2024 WADDELL, GRAYSON SCOTT EXPENSE REIMBURSEMENT $1,228
Jul 4, 2024 FEDEX POSTAGE AND DELIVERY $50
Jul 1, 2024 MAJORITY51 PRINTING $1,192
Jun 30, 2024 WALTON, JASON IN-KIND: $2,506
Jun 27, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $5
Jun 27, 2024 WADDELL, GRAYSON SCOTT CAMPAIGN CONSULTING $2,500