$1.24M
Direct disbursements
18
Distinct vendors
157
Disbursement rows
Mar 2024 – Jul 2024
Activity window
$1.24Macross 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 | NRCC | 6 vendors | $11,151,530 | Network ↗ |
| R | NRSC | 6 vendors | $8,516,860 | Network ↗ |
| R | BECKER FOR CONGRESS | 6 vendors | $1,361,745 | Network ↗ |
| R | MARTY FOR CONGRESS | 5 vendors | $559,194 | Network ↗ |
| R | HOVDE FOR WISCONSIN | 4 vendors | $8,209,974 | Network ↗ |
| R | HELLER FOR SENATE | 4 vendors | $7,631,173 | Network ↗ |
| R | KEN CALVERT FOR CONGRESS COMMITTEE | 4 vendors | $2,999,009 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $1,894,460 | Network ↗ |
| R | JENKINS FOR SENATE | 4 vendors | $1,257,293 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 4 vendors | $1,187,603 | Network ↗ |
People paid by MARTY FOR CONGRESS top 1 · $16,279 · 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 |
|---|---|---|---|---|
| Jeffrey Sands | MEETING REGISTRAT… | 4 | $16,279 | May 2024 → May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $691,198 | 11 |
| Print & Mail | $227,512 | 14 |
| Digital | $202,900 | 49 |
| Strategy & Research | $46,495 | 7 |
| Admin & Office | $22,266 | 2 |
| Legal & Compliance | $14,050 | 5 |
| Wages & Payroll | $12,519 | 9 |
| Other / Unclassified | $12,341 | 10 |
| Travel & Events | $7,550 | 4 |
| Software & Tech | $5,009 | 2 |
| Fundraising | $1,771 | 44 |
Recent activity showing 20 of 157
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $15 |
| Jul 29, 2024 | WinRed Technical Services, LLC | MERCHANDISE FEES | $146 |
| Jul 29, 2024 | CAMPAIGN SOLUTIONS | FUNDRAISING SERVICES | $1 |
| Jul 15, 2024 | PUSH DIGITAL LLC | TEXT MESSAGING SERVICES | $1,500 |
| Jul 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE AND SUPPORT SERVICES | $450 |
| Jun 28, 2024 | RED LEAF CONSULTANTS | OFFICE SUPPLIES | $87 |
| Jun 28, 2024 | RED LEAF CONSULTANTS | SOFTWARE AND SUPPORT SERVICES | $75 |
| Jun 28, 2024 | RED LEAF CONSULTANTS | POSTAGE | $68 |
| Jun 28, 2024 | RED LEAF CONSULTANTS | MEETING REGISTRATION FEES | $269 |
| Jun 28, 2024 | RED LEAF CONSULTANTS | COMPLIANCE CONSULTING | $274 |
| Jun 28, 2024 | PUSH DIGITAL LLC | TEXT MESSAGING SERVICES | $2,044 |
| Jun 28, 2024 | PUSH DIGITAL LLC | DIGITAL MANAGEMENT SERVICES | $87 |
| Jun 28, 2024 | PUSH DIGITAL LLC | DIGITAL MANAGEMENT SERVICES | $1,833 |
| Jun 28, 2024 | NOVEMBER INC | TRAVEL | $112 |
| Jun 28, 2024 | NOVEMBER INC | TEXT MESSAGING SERVICES | $100 |
| Jun 11, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $4 |
| Jun 11, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $31 |
| Jun 11, 2024 | PUSH DIGITAL LLC | TEXT MESSAGING SERVICES | $4,157 |
| Jun 11, 2024 | CAMPAIGN SOLUTIONS | FUNDRAISING SERVICES | $5 |
| Jun 11, 2024 | CAMPAIGN SOLUTIONS | FUNDRAISING SERVICES | $49 |