$710K
Direct disbursements
43
Distinct vendors
173
Disbursement rows
Feb 2024 – Oct 2024
Activity window
$710Kacross 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 | CHIP ROY FOR CONGRESS | 5 vendors | $2,557,947 | Network ↗ |
| R | NRSC | 5 vendors | $2,348,274 | Network ↗ |
| R | WAGING PEACE | 5 vendors | $2,257,430 | Network ↗ |
| R | BURGESS 4 UTAH | 5 vendors | $293,237 | Network ↗ |
| R | NRCC | 4 vendors | $4,429,063 | Network ↗ |
| R | FISCHBACH FOR CONGRESS | 4 vendors | $2,143,614 | Network ↗ |
| R | MICHAEL WALTZ FOR CONGRESS | 4 vendors | $1,368,817 | Network ↗ |
| R | JENKINS FOR SENATE | 4 vendors | $1,228,189 | Network ↗ |
| R | PETER MEIJER FOR CONGRESS | 4 vendors | $1,148,629 | Network ↗ |
| R | EMMER FOR CONGRESS | 4 vendors | $830,248 | Network ↗ |
People paid by C00870634 top 1 · $33,756 · 1 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 |
|---|---|---|---|---|
| Michael Donatello | STRATEGY CONSULTI… | 6 | $33,756 | Apr 2024 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $360,035 | 5 |
| Strategy & Research | $107,460 | 15 |
| Digital | $94,210 | 10 |
| Print & Mail | $63,168 | 22 |
| Fundraising | $42,834 | 44 |
| Travel & Events | $17,797 | 50 |
| Legal & Compliance | $14,323 | 6 |
| Software & Tech | $8,803 | 11 |
| Admin & Office | $640 | 1 |
| Other / Unclassified | $460 | 9 |
Recent activity showing 20 of 173
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2024 | HIGHPOINT STRATEGIES LLC | STRATEGY CONSULTING | $1,249 |
| Oct 30, 2024 | DONATELLO, MICHAEL | MILEAGE REIMBURSEMENT | $3,406 |
| Oct 28, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,044 |
| Sep 9, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $3 |
| Sep 9, 2024 | CLASSIC CITY BANK | BANK CHARGE | $20 |
| Aug 29, 2024 | KCS STRATEGIES LLC | STRATEGY CONSULTING | $2,500 |
| Aug 29, 2024 | HIGHPOINT STRATEGIES LLC | STRATEGY CONSULTING | $2,500 |
| Aug 28, 2024 | CMDI | SOFTWARE | $300 |
| Aug 22, 2024 | I360 LLC | DIGITAL CONSULTING | $45 |
| Aug 21, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,030 |
| Aug 20, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $6 |
| Aug 19, 2024 | I360 LLC | DIGITAL CONSULTING | $53 |
| Aug 19, 2024 | HIGHPOINT STRATEGIES LLC | STRATEGY CONSULTING | $11,349 |
| Aug 19, 2024 | CLASSIC CITY BANK | BANK CHARGE | $40 |
| Aug 19, 2024 | CLASSIC CITY BANK | BANK CHARGE | $60 |
| Aug 19, 2024 | ARENA LLC | DIGITAL CONSULTING | $1,677 |
| Aug 15, 2024 | CLUB 38 BAR & GRILL | CATERING EXPENSE | $1,050 |
| Aug 15, 2024 | CHUCK E CHEESE | MEETING EXPENSE | $278 |
| Aug 15, 2024 | CHICK-FIL-A | MEETING EXPENSE | $145 |
| Aug 15, 2024 | AMERICAN AIRLINES | AIRFARE | $392 |