Thomas Krol Name match only — unverified
Consultant · activity score 4
Network 4 of 4 connections
Thomas Krol at the center; committees they're directly tied to radiate out. Blue = Democratic-leaning, red = Republican-leaning, grey = mixed / non-partisan. Hover a committee to reveal its derived connections (dashed amber) — other committees that share an officer or 3+ vendors, links no single filing shows. Drag handles to filter by time; slider on the right caps visible connections.
View as list (top 20, mobile-friendly)
Activity over time 7 year span
Top payers 4 committees · $68,909 total
| Committee | Payments | Total |
|---|---|---|
| MAKE AMERICA GREAT AGAIN PAC | 16 | $25,351 |
| SFA ACTION | 4 | $22,823 |
| C00693093 | 10 | $19,317 |
| TRUMP VICTORY | 3 | $1,417 |
Aggregated across all Schedule B IND payments to this name. Color: derived partisan lean of the paying committee (direct party_affiliation OR committee_partisan_lean.lean_score for super PACs).
Recent payments to this name last 20 · $62,590
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2024 | SFA ACTION | ADVANCE CONSULTING/REIMBURSEMENT | $2,892 |
| Mar 4, 2024 | SFA ACTION | ADVANCE CONSULTING | $8,640 |
| Feb 29, 2024 | SFA ACTION | TRAVEL | $3,340 |
| Feb 22, 2024 | SFA ACTION | ADVANCE CONSULTING/TRAVEL | $7,952 |
| Nov 12, 2020 | MAKE AMERICA GREAT AGAIN PAC | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $2,790 |
| Nov 12, 2020 | MAKE AMERICA GREAT AGAIN PAC | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,974 |
| Nov 11, 2020 | MAKE AMERICA GREAT AGAIN PAC | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $7,014 |
| Oct 8, 2020 | MAKE AMERICA GREAT AGAIN PAC | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $660 |
| Oct 5, 2020 | MAKE AMERICA GREAT AGAIN PAC | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,761 |
| Oct 1, 2020 | MAKE AMERICA GREAT AGAIN PAC | ADVANCE CONSULTING | $6,250 |
| Sep 29, 2020 | C00693093 | TRANSPORTATION CONSULTING SERVICES | $1,757 |
| Aug 31, 2020 | C00693093 | PAYROLL | $2,751 |
| Aug 14, 2020 | C00693093 | PAYROLL | $2,751 |
| Aug 14, 2020 | C00693093 | REIMBURSEMENT - TRAVEL | $320 |
| Jul 31, 2020 | C00693093 | PAYROLL | $2,751 |
| Jul 29, 2020 | C00693093 | REIMBURSEMENT - TRAVEL, MEETING EXPENSE, PER DIEM | $1,941 |
| Jul 15, 2020 | C00693093 | PAYROLL | $2,751 |
| Jun 30, 2020 | C00693093 | REIMBURSEMENT - TRAVEL, OFFICE SUPPLIES, PER DIEM | $1,260 |
| Jun 30, 2020 | C00693093 | PAYROLL | $2,751 |
| Jun 11, 2020 | C00693093 | REIMBURSEMENT - HEALTH INSURANCE | $282 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.
Geographic concentration 2 states
Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.