$30K
Direct disbursements
6
Distinct vendors
9
Disbursement rows
$148K
Independent expenditures
Oct 2024 – Dec 2024
Activity window
$30Kacross 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
· TEAM MCCORMICK 3 vendors $240,587 Network
R GUNDERSON FOR CONGRESS 3 vendors $81,706 Network

Spend by category

all-cycle
Fundraising $17K Print & Mail $8K Legal & Compliance $5K

Spend by service category

Category Total spend Disbursements
Fundraising $17,475 6
Print & Mail $7,577 2
Legal & Compliance $5,000 1

Recent activity 9 of 9

Date Vendor Purpose Amount
Dec 9, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $6,410
Nov 7, 2024 Crystal Rowland & Associates FUNDRAISING CONSULTING $9,000
Nov 2, 2024 STACY DAVIS & ASSOCIATES FUNDRAISING CONSULTING $500
Oct 30, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $160
Oct 30, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,167
Oct 28, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $544
Oct 28, 2024 STACY DAVIS & ASSOCIATES FUNDRAISING CONSULTING $6,300
Oct 25, 2024 ANEDOT PROCESSING FEES $971
Oct 18, 2024 CHALMERS ADAMS BACKER & KAUFMAN LLC LEGAL FEES $5,000