$314K
Direct disbursements
11
Distinct vendors
65
Disbursement rows
Mar 2024 – Aug 2024
Activity window
$314Kacross 12 months
Connected committees 8 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 | MAST FOR CONGRESS | 3 vendors | $391,390 | Network ↗ |
| R | EMMER FOR CONGRESS | 3 vendors | $321,529 | Network ↗ |
| R | MIKE BOST FOR CONGRESS COMMITTEE | 3 vendors | $238,312 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 3 vendors | $235,538 | Network ↗ |
| R | SMUCKER FOR CONGRESS | 3 vendors | $168,072 | Network ↗ |
| R | ROB FOR PA | 3 vendors | $101,318 | Network ↗ |
| R | LYNN AFENDOULIS FOR CONGRESS | 3 vendors | $100,293 | Network ↗ |
| R | COMMITTEE TO ELECT CHRISTIAN CASTELLI/CASTELLI FOR CONGRESS | 3 vendors | $58,838 | Network ↗ |
People paid by C00870618 top 1 · $3,648 · 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. 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 |
|---|---|---|---|---|
| Denny Rehberg · | SEE BELOW | 2 | $3,648 | Jun 2024 → Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $193,651 | 7 |
| Media | $64,022 | 4 |
| Digital | $25,549 | 19 |
| Print & Mail | $9,705 | 3 |
| Legal & Compliance | $8,525 | 3 |
| Fundraising | $7,297 | 26 |
| Other / Unclassified | $3,500 | 1 |
| Travel & Events | $1,669 | 2 |
Recent activity showing 20 of 65
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 20, 2024 | REHBERG, DENNY | TRAVEL REIMBURSEMENT | $148 |
| Aug 12, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $237 |
| Aug 7, 2024 | ULTRA GRAPHICS | PRINTING | $253 |
| Aug 3, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $7 |
| Jul 8, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $4 |
| Jul 4, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $7 |
| Jun 28, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $4 |
| Jun 27, 2024 | REHBERG, DENNY | SEE BELOW | $3,500 |
| Jun 10, 2024 | ARISTOTLE | DATABASE SOFTWARE | $1,400 |
| Jun 10, 2024 | ARENA LLC | DIRECT MAIL & DIGITAL | $5,408 |
| Jun 4, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Jun 4, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $125 |
| Jun 4, 2024 | MONTANA MEDIA SERVICES | TEXT MESSAGES | $2,862 |
| Jun 4, 2024 | ARENA LLC | DIRECT MAIL & DIGITAL | $6 |
| Jun 4, 2024 | ARENA LLC | DIRECT MAIL & DIGITAL | $1 |
| Jun 4, 2024 | ARENA LLC | DIRECT MAIL & DIGITAL | $5,832 |
| Jun 3, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $20 |
| Jun 3, 2024 | RISING TIDE MEDIA GROUP, LLC | MEDIA PRODUCTION | $1,500 |
| May 31, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $11 |
| May 31, 2024 | ARENA LLC | DIRECT MAIL & DIGITAL | $15 |