$671K
Direct disbursements
33
Distinct vendors
242
Disbursement rows
Feb 2024 – Sep 2024
Activity window
$671Kacross 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 | NRSC | 7 vendors | $21,187,428 | Network ↗ |
| R | NRCC | 7 vendors | $6,174,419 | Network ↗ |
| R | RESTORE OUR NATION (RON PAC) | 6 vendors | $3,935,491 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $5,462,238 | Network ↗ |
| R | EARLY VOTE ACTION PAC | 5 vendors | $1,310,526 | Network ↗ |
| R | THE GARVEY LEADERSHIP PAC | 5 vendors | $837,655 | Network ↗ |
| R | NEVER SURRENDER, INC. | 4 vendors | $19,904,988 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 4 vendors | $8,815,440 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 5 vendors | $245,733 | Network ↗ |
| · | JOHN JAMES FOR MICHIGAN | 5 vendors | $198,926 | Network ↗ |
People paid by C00867853 top 10 · $67,184 · 5 of 10 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 |
|---|---|---|---|---|
| William Martin | PAYROLL EXPENSES | 10 | $23,728 | Feb 2024 → Jun 2024 |
| Slayten Carter | PAYROLL EXPENSES | 12 | $20,600 | Feb 2024 → Jun 2024 |
| Travis Christoff | PAYROLL EXPENSES | 5 | $6,207 | May 2024 → Jun 2024 |
| Renee Croce | FUNDRAISING CONSU… | 3 | $5,208 | Jun 2024 → Jul 2024 |
| Mary Hammond | IN | 1 | $3,300 | Mar 2024 |
| Thomas Hall | IN | 1 | $2,469 | Mar 2024 |
| Brooks Templeton | PAYROLL EXPENSES | 2 | $2,254 | Mar 2024 → Apr 2024 |
| Katie Tashjian | IN | 1 | $1,858 | May 2024 |
| Catherine Templeton | EXPENSE REIMBURSE… | 1 | $1,090 | Mar 2024 |
| Xiaodan Li | IN | 5 | $469 | Apr 2024 → May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $409,707 | 19 |
| Strategy & Research | $107,757 | 10 |
| Fundraising | $61,789 | 141 |
| Wages & Payroll | $54,037 | 32 |
| Legal & Compliance | $14,524 | 7 |
| Other / Unclassified | $8,097 | 8 |
| Print & Mail | $6,115 | 2 |
| Digital | $4,869 | 18 |
| Software & Tech | $3,467 | 4 |
| Travel & Events | $700 | 1 |
Recent activity showing 20 of 242
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | ASSOCIATED BANK | BANK FEE | $40 |
| Sep 26, 2024 | ASSOCIATED BANK | CREDIT CARD PAYMENT: SEE ITEMIZATION | $5 |
| Sep 16, 2024 | ASSOCIATED BANK | BANK FEE | $20 |
| Aug 27, 2024 | ASSOCIATED BANK | CREDIT CARD PAYMENT: SEE ITEMIZATION | $5 |
| Aug 14, 2024 | ASSOCIATED BANK | BANK FEE | $45 |
| Jul 26, 2024 | ASSOCIATED BANK | CREDIT CARD PAYMENT: SEE ITEMIZATION | $9 |
| Jul 18, 2024 | ASSOCIATED BANK | BANK FEE | $12 |
| Jul 17, 2024 | CROCE, RENEE | VOIDED PAYMENT - CHECK NOT CASHED AND REISSUED | -$5,208 |
| Jul 17, 2024 | CROCE, RENEE | FUNDRAISING CONSULTING | $5,208 |
| Jul 15, 2024 | ASSOCIATED BANK | BANK FEE | $20 |
| Jul 11, 2024 | SOUTH CAROLINA DEPARTMENT OF EMPLOYMENT AND WORKFORCE | EMPLOYMENT TAX | $69 |
| Jul 3, 2024 | ISTREAM | CHECK PROCESSING FEE | $43 |
| Jun 30, 2024 | ACCOUNTANTS WORLD | PAYROLL EXPENSES | $148 |
| Jun 28, 2024 | ACCOUNTANTS WORLD | PAYROLL TAX | $1,298 |
| Jun 25, 2024 | MARTIN, WILLIAM | PAYROLL EXPENSES | $2,281 |
| Jun 25, 2024 | CHRISTOFF, TRAVIS | PAYROLL EXPENSES | $1,195 |
| Jun 24, 2024 | ACCOUNTANTS WORLD | PAYROLL TAX | $282 |
| Jun 24, 2024 | CROCE, RENEE | FUNDRAISING CONSULTING | $5,208 |
| Jun 21, 2024 | RIGHT LINE COMMUNICATIONS LLC | GENERAL CAMPAIGN CONSULTING | $17,500 |
| Jun 21, 2024 | COEFFICIENT | TEXT MESSASING | $8,310 |