$33K
Direct disbursements
5
Distinct vendors
24
Disbursement rows
May 2024 – Nov 2024
Activity window
$33Kacross 12 months
Connected committees 2 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 | ||
|---|---|---|---|---|
| · | COMMON VALUES PAC | 3 vendors | $850,148 | Network ↗ |
| · | LASSO PAC | 3 vendors | $29,294 | Network ↗ |
People paid by C00876375 top 2 · $23,855 · 2 of 2 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 |
|---|---|---|---|---|
| John L Iii Nau | REIMBURSEMENT: SE… | 2 | $15,796 | Aug 2024 → Sep 2024 |
| Amy Ford Bradley | REIMBURSEMENT: NA… | 4 | $8,059 | Jun 2024 → Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,709 | 20 |
| Travel & Events | $10,000 | 1 |
| Legal & Compliance | $6,640 | 1 |
| Contributions & Transfers | $5,796 | 1 |
| Print & Mail | $292 | 1 |
Recent activity showing 20 of 24
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2024 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $6,640 |
| Sep 23, 2024 | BRADLEY, AMY FORD | REIMBURSEMENT: NAME TAGS | $186 |
| Sep 20, 2024 | NAU, JOHN L III | REIMBURSEMENT: SEE MEMOS | $5,796 |
| Aug 30, 2024 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 20, 2024 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 16, 2024 | ANEDOT | CREDIT CARD PROCESSING | $60 |
| Aug 13, 2024 | BRADLEY, AMY FORD | REIMBURSEMENT: EMAIL SERVICES | $50 |
| Aug 13, 2024 | BRADLEY, AMY FORD | EVENT MANAGEMENT CONSULTING | $7,500 |
| Aug 12, 2024 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 7, 2024 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 6, 2024 | ANEDOT | CREDIT CARD PROCESSING | $121 |
| Aug 4, 2024 | NAU, JOHN L III | IN-KIND - EVENT EXPENSE: RECEPTION/FOOD & BEVERAGE | $10,000 |
| Aug 2, 2024 | ANEDOT | CREDIT CARD PROCESSING | $121 |
| Jul 31, 2024 | ANEDOT | CREDIT CARD PROCESSING | $213 |
| Jul 25, 2024 | ANEDOT | CREDIT CARD PROCESSING | $161 |
| Jul 15, 2024 | ANEDOT | CREDIT CARD PROCESSING | $80 |
| Jul 11, 2024 | ANEDOT | CREDIT CARD PROCESSING | $100 |
| Jun 27, 2024 | BRADLEY, AMY FORD | REIMBURSEMENT: SEE MEMOS | $323 |
| Jun 27, 2024 | ANEDOT | CREDIT CARD PROCESSING | $80 |
| Jun 25, 2024 | ALPHAGRAPHICS | DIRECT MAILING SERVICES | $292 |