$17K
Direct disbursements
4
Distinct vendors
15
Disbursement rows
Aug 2024 – Dec 2024
Activity window
$17Kacross 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
R SKOL PAC 3 vendors $264,456 Network
R JOE TEIRAB FOR CONGRESS 3 vendors $183,883 Network

Spend by category

all-cycle
Fundraising $10K Print & Mail $7K

Spend by service category

Category Total spend Disbursements
Fundraising $10,237 8
Print & Mail $6,659 7

Recent activity 15 of 15

Date Vendor Purpose Amount
Dec 21, 2024 PINNACLE DIRECT, INC. PRINTING $1,209
Dec 17, 2024 PURCELL CONSULTING LLC DIGITAL CONSULTING $8,012
Dec 17, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Dec 7, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $3,300
Nov 26, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $500
Nov 3, 2024 ANEDOT CREDIT CARD FEES $597
Oct 30, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $500
Oct 28, 2024 ANEDOT CREDIT CARD FEES $312
Oct 16, 2024 ANEDOT CREDIT CARD FEES $213
Oct 7, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $250
Sep 30, 2024 ANEDOT CREDIT CARD FEES $20
Sep 11, 2024 ANEDOT CREDIT CARD FEES $533
Sep 10, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $350
Aug 31, 2024 ANEDOT CREDIT CARD FEES $47
Aug 25, 2024 ANEDOT CREDIT CARD FEES $502