$445K
Direct disbursements
25
Distinct vendors
60
Disbursement rows
May 2024 – Sep 2024
Activity window
$445Kacross 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 | PETE RICKETTS FOR SENATE | 8 vendors | $6,252,374 | Network ↗ |
| R | MIKE FLOOD FOR CONGRESS | 8 vendors | $2,267,388 | Network ↗ |
| R | GREY MILLS FOR CONGRESS | 7 vendors | $1,365,736 | Network ↗ |
| R | JIM LAMON FOR SENATE | 6 vendors | $14,685,495 | Network ↗ |
| R | JOHN DUARTE FOR CONGRESS | 6 vendors | $1,073,470 | Network ↗ |
| R | SMITH FOR CONGRESS | 6 vendors | $979,560 | Network ↗ |
| R | FRED VON CANON FOR CONGRESS | 5 vendors | $2,309,729 | Network ↗ |
| R | GRAVES FOR CONGRESS | 5 vendors | $1,689,500 | Network ↗ |
| R | DIANA FOR CONGRESS | 5 vendors | $792,110 | Network ↗ |
| · | NEVER BACK DOWN INC. | 4 vendors | $18,160,387 | Network ↗ |
People paid by C00877357 top 3 · $7,343 · 1 of 3 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 |
|---|---|---|---|---|
| Jeff Roe | IN | 1 | $3,300 | Jul 2024 |
| John Tsanas | IN | 1 | $3,260 | Aug 2024 |
| Missy Roe | IN | 1 | $783 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $250,318 | 10 |
| Strategy & Research | $100,690 | 9 |
| Print & Mail | $38,952 | 11 |
| Software & Tech | $22,105 | 7 |
| Digital | $11,550 | 4 |
| Fundraising | $9,559 | 5 |
| Travel & Events | $6,109 | 10 |
| Field & Voter Contact | $3,260 | 1 |
| Legal & Compliance | $1,760 | 1 |
| Admin & Office | $466 | 2 |
Recent activity showing 20 of 60
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $985 |
| Sep 18, 2024 | LEXIET | MARKETING | $141 |
| Aug 15, 2024 | LEXIET | MARKETING | $2,122 |
| Aug 15, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $2,403 |
| Aug 15, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $2,437 |
| Aug 15, 2024 | AXCAPITAL, LLC | COMPLIANCE AND ACCOUNTING | $1,600 |
| Aug 15, 2024 | AXCAPITAL, LLC | COMPLIANCE AND ACCOUNTING | $1,550 |
| Aug 12, 2024 | CATO CONSULTING GROUP | CAMPAIGN MANAGER RETAINER | $2,553 |
| Aug 7, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $4,999 |
| Aug 7, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $2,534 |
| Aug 7, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $3,046 |
| Aug 7, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $5,539 |
| Aug 7, 2024 | AXIOM STRATEGIES | FUNDRAISING EMAILS | $1,071 |
| Aug 6, 2024 | REMINGTON RESEARCH GROUP | CALLING SERVICES | $1,491 |
| Aug 5, 2024 | MADISON MCQUEEN LLC | MEDIA PRODUCTION | $7,047 |
| Aug 5, 2024 | FUNDRAISING, INC. | EVENT CATERING | $556 |
| Aug 5, 2024 | FUNDRAISING, INC. | FUNDRAISING TRAVEL EXPENSE | $3,000 |
| Aug 5, 2024 | COUNCIL GROVE REPUBLICAN | ADVERTISING | $340 |
| Aug 5, 2024 | AXMEDIA | MEDIA BUY | $10,000 |
| Aug 5, 2024 | AXIOM STRATEGIES | BUSINESS CARDS | $150 |