$19K
Direct disbursements
5
Distinct vendors
16
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$19Kacross 12 months

Connected committees 7 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 YOUNG KIM FOR CONGRESS 3 vendors $651,866 Network
R SCOTT BAUGH FOR CONGRESS 3 vendors $304,260 Network
· KIM VICTORY FUND 3 vendors $104,000 Network
R KEVIN LINCOLN FOR CONGRESS 3 vendors $76,558 Network
· STOP COLLECTIVISM OR TOTALITARIANISM TRIUMPHS PAC 3 vendors $37,792 Network
· FOREVER YOUTH ORGANIZATION UTILIZING A NEW GENERATION PAC 3 vendors $24,946 Network
· BAUGH VICTORY FUND 3 vendors $20,607 Network

People paid by C00887661 top 3 · $16,758 · 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
Stacy Davis FUNDRAISING CONSU… 1 $8,328 Nov 2024
Jolynn Mahoney IN KIND: CATERIN… 1 $4,215 Oct 2024
Patrick Mahoney IN KIND: CATERIN… 1 $4,215 Oct 2024

Spend by category

all-cycle
Fundraising $18K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Fundraising $17,921 14
Legal & Compliance $1,138 2

Recent activity 16 of 16

Date Vendor Purpose Amount
Nov 14, 2024 THE KAL GROUP, INC. BOOKKEEPING $319
Nov 14, 2024 DAVIS, STACY FUNDRAISING CONSULTING $8,328
Nov 4, 2024 THE KAL GROUP, INC. BOOKKEEPING $820
Oct 31, 2024 MAHONEY, PATRICK IN KIND: CATERING, RENTALS, PARKING FOR FUNDRAISER $4,215
Oct 31, 2024 MAHONEY, JOLYNN IN KIND: CATERING, RENTALS, PARKING FOR FUNDRAISER $4,215
Oct 31, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $149
Oct 31, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $46
Oct 28, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $46
Oct 28, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $306
Oct 25, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $46
Oct 24, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $159
Oct 21, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $23
Oct 18, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $23
Oct 17, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $69
Oct 15, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $69
Oct 2, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $229