$70.43M
Total disbursements
412
Distinct vendors
4,078
Disbursement rows
$1K
Independent expenditures
Aug 2007 – Dec 2025
Activity window
$157Kacross 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.
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People paid by MCCONNELL SENATE COMMITTEE top 20 · $1,140,979 · 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 | 50 | $101,066 | 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 |
| Jonathan Shell | MILEAGE | 4 | $8,921 | May 2019 → Oct 2019 |
| Wesley Scott | SALARY | 7 | $6,137 | Jan 2017 → Jun 2017 |
| Laura Ms | FUNDRAISING CONSU… | 3 | $4,223 | Jul 2017 → Sep 2017 |
| Laura Ms Ms Haney | FUNDRAISING CONSU… | 2 | $2,815 | Jan 2018 → Mar 2018 |
| Laura Haney | FUNDRAISING CONSU… | 2 | $2,815 | Mar 2017 → May 2017 |
| 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 | $23,560,867 | 1,228 |
| Media | $21,762,026 | 57 |
| Digital | $14,258,433 | 83 |
| Print & Mail | $5,912,565 | 507 |
| Travel & Events | $1,926,560 | 903 |
| Strategy & Research | $960,526 | 72 |
| Wages & Payroll | $841,809 | 195 |
| Legal & Compliance | $777,629 | 191 |
| Admin & Office | $384,362 | 502 |
| Other / Unclassified | $33,414 | 241 |
| Software & Tech | $24,758 | 96 |
| Contributions & Transfers | -$14,380 | 3 |
Recent activity last 20 disbursements
| 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 | US SENATE | MEETING EXPENSE | $55 |
| 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 | US SENATE | MEETING EXPENSE | $110 |
| 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 |