$69.57M
Direct disbursements
190
Distinct vendors
2,616
Disbursement rows
$1K
Independent expenditures
Aug 2007 – Dec 2025
Activity window
$140Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MCCONNELL SENATE COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ELI CRANE FOR CONGRESS | 1 officer7 vendors | $9,918,674 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 1 officer5 vendors | $12,517,827 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 1 officer5 vendors | $5,050,694 | Network ↗ |
| R | GARBARINO FOR CONGRESS | 1 officer5 vendors | $1,599,913 | Network ↗ |
| · | BLUEGRASS COMMITTEE | 1 officer5 vendors | $1,552,104 | Network ↗ |
| · | MCCONNELL FOR THE MAJORITY | 1 officer6 vendors | $33,785 | Network ↗ |
| R | COMER FOR CONGRESS | 1 officer5 vendors | $373,973 | Network ↗ |
| R | BOGNET FOR CONGRESS | 1 officer5 vendors | $139,632 | Network ↗ |
| · | RUBIO VICTORY COMMITTEE | 1 officer3 vendors | $6,736,889 | Network ↗ |
| R | RECLAIM AMERICA PAC | 1 officer4 vendors | $149,977 | Network ↗ |
People paid by MCCONNELL SENATE COMMITTEE top 20 · $1,137,396 · 6 of 20 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 |
|---|---|---|---|---|
| Laura Ms. Haney | FUNDRAISING CONSU… | 53 | $481,813 | Jul 2018 → Feb 2022 |
| Kevin Golden | SALARY | 22 | $218,188 | Jun 2019 → Feb 2021 |
| Shane Noem | SALARY | 46 | $189,794 | May 2018 → Jan 2021 |
| Lauren Williams | SALARY | 49 | $100,859 | Oct 2017 → Jan 2021 |
| Katharine Cooksey | SALARY | 10 | $49,230 | Apr 2020 → Jan 2021 |
| James Kyrkanides | SALARY | 10 | $26,881 | Aug 2019 → Feb 2021 |
| Terry Mr. Carmack | STRATEGIC CONSULT… | 32 | $16,000 | Jan 2022 → Mar 2025 |
| Laura Ms Haney | FUNDRAISING CONSU… | 11 | $15,484 | Jan 2017 → Jun 2018 |
| Nicholas Sandmann | SALARY | 6 | $9,686 | Sep 2020 → Dec 2020 |
| Wesley Scott | SALARY | 7 | $6,137 | Jan 2017 → Jun 2017 |
| Jonathan Shell | MILEAGE | 2 | $5,545 | May 2019 → Oct 2019 |
| Laura Ms | FUNDRAISING CONSU… | 3 | $4,223 | Jul 2017 → Sep 2017 |
| Laura Haney | FUNDRAISING CONSU… | 2 | $2,815 | Mar 2017 → May 2017 |
| Laura Ms Ms Haney | FUNDRAISING CONSU… | 2 | $2,815 | Jan 2018 → Mar 2018 |
| Cameron Durham | INTERN STIPEND | 1 | $2,200 | Nov 2020 |
| Lauren | SALARY | 1 | $1,859 | Aug 2017 |
| Cammeron Durham | ADMINISTRATIVE CO… | 2 | $1,100 | Jul 2020 → Aug 2020 |
| Oren Eisner | IN | 1 | $982 | Oct 2017 |
| Suzanne Youngblood | EXPENSE REIMBURSE… | 1 | $898 | Jan 2023 |
| Caleb Childers | MILEAGE | 2 | $887 | Feb 2020 → Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,559,239 | 1,215 |
| Media | $21,695,406 | 56 |
| Digital | $14,257,975 | 78 |
| Print & Mail | $5,855,859 | 165 |
| Travel & Events | $1,291,253 | 149 |
| Strategy & Research | $960,526 | 72 |
| Wages & Payroll | $841,602 | 194 |
| Legal & Compliance | $773,586 | 190 |
| Admin & Office | $308,734 | 298 |
| Other / Unclassified | $32,693 | 195 |
| Software & Tech | $9,360 | 1 |
| Contributions & Transfers | -$14,380 | 3 |
Recent activity showing 20 of 2,616
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $13,499 |
| Dec 31, 2025 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $683 |
| Dec 31, 2025 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $3,071 |
| Dec 31, 2025 | REPUBLIC BANK AND TRUST COMPANY | BANK CHARGE | $20 |
| Dec 30, 2025 | VERIZON WIRELESS | CELL PHONE | $2,131 |
| Dec 29, 2025 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | $55 |
| Dec 23, 2025 | AT&T | CELL PHONE | $433 |
| Dec 22, 2025 | BB&T | BANK CHARGE | $40 |
| Dec 15, 2025 | BB&T | MERCHANT FEES | $110 |
| Dec 2, 2025 | AUTHORIZE.NET | MERCHANT FEES | $25 |
| Dec 1, 2025 | VERIZON WIRELESS | CELL PHONE | $1,681 |
| Nov 28, 2025 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | $110 |
| Nov 28, 2025 | REPUBLIC BANK AND TRUST COMPANY | BANK CHARGE | $20 |
| Nov 24, 2025 | AT&T | CELL PHONE | $426 |
| Nov 21, 2025 | BB&T | BANK CHARGE | $36 |
| Nov 17, 2025 | BB&T | MERCHANT FEES | $95 |
| Nov 10, 2025 | ARISTOTLE | SOFTWARE | $9,360 |
| Nov 4, 2025 | AUTHORIZE.NET | MERCHANT FEES | $25 |
| Oct 30, 2025 | GENERAL DYNAMICS | EVENT SITE RENTAL | $250 |
| Oct 28, 2025 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | $450 |