$184K
Direct disbursements
10
Distinct vendors
244
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Martin, Jena
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MCKESSON CORPORATION EMPLOYEES POLITICAL FUND — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | EMMER FOR CONGRESS | 3 vendors | $788,653 | Network ↗ |
| R | ROB WITTMAN FOR CONGRESS | 3 vendors | $269,791 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $132,705 | 201 |
| Strategy & Research | $36,307 | 20 |
| Other / Unclassified | $14,932 | 21 |
| Admin & Office | $0 | 2 |
Recent activity showing 20 of 244
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2026 | COMERICA BANK | SERVICE CHARGE | $145 |
| Dec 11, 2025 | COMERICA BANK | SERVICE CHARGE | $138 |
| Dec 10, 2025 | WELLS FARGO | BANKCARD FEES | $500 |
| Dec 10, 2025 | VANESSA IDE | CONSULTING FEE | $3,000 |
| Dec 4, 2025 | PAYPAL | ACCOUNT VERIFICATION TRANSACTION | $0 |
| Dec 3, 2025 | PAYPAL | MONTHLY CC FEE | $59 |
| Nov 14, 2025 | COMERICA BANK | SERVICE CHARGE | $136 |
| Nov 13, 2025 | WELLS FARGO | BANKCARD FEES | $156 |
| Nov 12, 2025 | WELLS FARGO | CLIENT ANALYSIS SRVC CHRG | $41 |
| Nov 4, 2025 | PAYPAL | MONTHLY CC FEE | $56 |
| Oct 22, 2025 | PAYPAL | ACCOUNT VERIFICATION TRANSACTION | $0 |
| Oct 14, 2025 | COMERICA BANK | SERVICE CHARGE | $138 |
| Oct 10, 2025 | WELLS FARGO | BANKCARD FEES | $13 |
| Oct 3, 2025 | PAYPAL | MONTHLY CC FEE | $55 |
| Oct 3, 2025 | CRK CONSULTING, LLC | CONSULTING FEES | $3,000 |
| Oct 2, 2025 | CRK CONSULTING, LLC | CONSULTING SERVICES - ORIGINAL CHECK LOST/UNCASHED | -$3,000 |
| Sep 12, 2025 | COMERICA BANK | SERVICE CHARGE | $189 |
| Sep 11, 2025 | WELLS FARGO | BANKCARD FEES | $265 |
| Sep 3, 2025 | PAYPAL | MONTHLY CC FEE | $56 |
| Aug 13, 2025 | COMERICA BANK | SERVICE CHARGE | $180 |