$176K
Direct disbursements
23
Distinct vendors
47
Disbursement rows
May 2026 – Jul 2026
Activity window
$176Kacross 12 months
Top vendors paid last 12 months · top 10
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 | NRCC | 4 vendors | $2,718,164 | Network ↗ |
| R | MOORE FOR WEST VIRGINIA, INC. | 4 vendors | $442,041 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $7,350,516 | Network ↗ |
| R | NRSC | 3 vendors | $6,835,032 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $1,989,338 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 3 vendors | $511,122 | Network ↗ |
| R | LAUREL LEE FOR CONGRESS, INC. | 3 vendors | $232,972 | Network ↗ |
| R | SMUCKER FOR CONGRESS | 3 vendors | $172,139 | Network ↗ |
| R | PRESCOTT FOR CONGRESS | 3 vendors | $114,064 | Network ↗ |
| R | HOOSIER HONOR | 3 vendors | $93,776 | Network ↗ |
People paid by MIKE BELTRAN FOR CONGRESS top 4 · $1,614 · 0 of 4 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 |
|---|---|---|---|---|
| Jeanne Webb | IN | 1 | $620 | May 2026 |
| Pamella Lee | IN | 1 | $475 | Jun 2026 |
| Deanna Hall | IN | 3 | $446 | Jul 2026 → Jul 2026 |
| Thomas King | IN | 1 | $74 | Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 47
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $132 |
| Jul 29, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL MARKETING | $611 |
| Jul 28, 2026 | PRINT SERVICE | PRINTING | $1,586 |
| Jul 28, 2026 | Good Guy Signs | SIGN PRINTING | $1,747 |
| Jul 27, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $270 |
| Jul 27, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL MARKETING | $194 |
| Jul 26, 2026 | FLEXPOINT CAMPAIGNS | DIGITAL ADVERTISING | $98,540 |
| Jul 25, 2026 | KING, THOMAS | IN-KIND:MEETING EXPENSE | $74 |
| Jul 24, 2026 | PATRIOT ADVISING | ADVERTISING | $355 |
| Jul 24, 2026 | PATRIOT ADVISING | ADVERTISING | $1,018 |
| Jul 22, 2026 | OSPREY OBSERVER, INC. | ADVERTISING | $750 |
| Jul 22, 2026 | Greater Tampa Chamber of Commerce | MEMBERSHIP DUES | $375 |
| Jul 21, 2026 | Hall Deanna | IN-KIND:CUSTOM PENS | $208 |
| Jul 20, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $136 |
| Jul 17, 2026 | Hall Deanna | IN-KIND:EVENT SUPPLIES | $121 |
| Jul 17, 2026 | Hall Deanna | IN-KIND:SIGNS & BANNERS | $116 |
| Jul 15, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $4,096 |
| Jul 14, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,400 |
| Jul 13, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $206 |
| Jul 7, 2026 | LOWE'S | OFFICE SUPPLIES | $326 |