MCCONNELL SENATE COMMITTEE

Federal · FEC · C00193342

$69.58M
Direct disbursements
189
Distinct vendors
2,638
Disbursement rows
$1K
Independent expenditures
Aug 2007 – Mar 2026
Activity window
$83Kacross 12 months

Top vendors paid last 12 months · top 10

HUCKABY DAVIS LISKER $13K Legal & Compliance · 1 txn K.S. AIR $12K Travel & Events · 1 txn VERIZON WIRELESS $11K Admin & Office · 8 txns ARISTOTLE $9K Software & Tech · 1 txn HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PL… $4K Legal & Compliance · 2 txns FORCHT BANK VISA $4K Fundraising · 9 txns AT&T $3K Admin & Office · 8 txns GLOBAL PAY $442 Fundraising · 1 txn U.S. POSTMASTER $250 — · 1 txn GENERAL DYNAMICS $250 Travel & Events · 1 txn MS MCCONNELL SENATE COMMITTEE

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.

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 $11,110,362 Network
R MARCO RUBIO FOR SENATE 1 officer5 vendors $12,518,815 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 $383,938 Network
R BOGNET FOR CONGRESS 1 officer5 vendors $139,632 Network
R RECLAIM AMERICA PAC 1 officer4 vendors $149,977 Network
· MCCONNELL VICTORY COMMITTEE 1 officer4 vendors $28,048 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 category

all-cycle
Fundraising $23.56M Media $21.7M Digital $14.26M Print & Mail $5.86M Travel & Events $1.29M Strategy & Research $961K Wages & Payroll $842K Legal & Compliance $774K Admin & Office $309K Software & Tech $9K

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 2,638

Date Vendor Purpose Amount
Mar 31, 2026 REPUBLIC BANK AND TRUST COMPANY BANK CHARGE $20
Mar 30, 2026 FORCHT BANK VISA CREDIT CARD PAYMENT- SEE MEMOS $23
Mar 30, 2026 FORCHT BANK VISA CREDIT CARD PAYMENT- SEE MEMOS $170
Mar 30, 2026 VERIZON WIRELESS CELL PHONE $536
Mar 24, 2026 AT&T CELL PHONE $442
Mar 23, 2026 BB&T BANK CHARGE $36
Mar 2, 2026 FORCHT BANK VISA CREDIT CARD PAYMENT- SEE MEMOS $800
Mar 2, 2026 FORCHT BANK VISA CREDIT CARD PAYMENT- SEE MEMOS $622
Mar 2, 2026 VERIZON WIRELESS CELL PHONE $1,631
Feb 27, 2026 REPUBLIC BANK AND TRUST COMPANY BANK CHARGE $20
Feb 24, 2026 AT&T CELL PHONE $442
Feb 23, 2026 BB&T BANK CHARGE $25
Feb 17, 2026 BB&T MERCHANT FEES $95
Feb 12, 2026 U.S. POSTMASTER PO BOX RENTAL $250
Feb 3, 2026 AUTHORIZE.NET MERCHANT FEES $25
Jan 30, 2026 VERIZON WIRELESS CELL PHONE $851
Jan 30, 2026 REPUBLIC BANK AND TRUST COMPANY BANK CHARGE $20
Jan 28, 2026 FORCHT BANK VISA CREDIT CARD PAYMENT- SEE MEMOS $543
Jan 23, 2026 AT&T CELL PHONE $440
Jan 21, 2026 BB&T BANK CHARGE $23