$599K
Direct disbursements
57
Distinct vendors
477
Disbursement rows
Jan 2004 – Mar 2026
Activity window
$28Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at REDWINGMCPAC also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| · | FIRST CAPITAL PAC | 1 officer | — | Network ↗ |
| R | JIM CHRISTIANA FOR SENATE | 1 officer | — | Network ↗ |
| R | JOHN CHRIN FOR CONGRESS | 1 officer | — | Network ↗ |
| R | PA PATRIOTS FUND | 1 officer | — | Network ↗ |
| · | FREEDOM RINGS EVERY DAY PAC | 1 officer | — | Network ↗ |
| R | CRAIG RIEDEL FOR OHIO | 1 officer | — | Network ↗ |
| · | TEAM PERRY VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| R | JAMES HAYES FOR CONGRESS | 1 officer | — | Network ↗ |
| R | CHIEF VITIELLO FOR SENATE | 1 officer | — | Network ↗ |
| R | BAILEY FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by REDWINGMCPAC top 6 · $72,611 · 1 of 6 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 |
|---|---|---|---|---|
| Timothy Murphy | TRAVEL | 48 | $46,258 | Feb 2017 → Mar 2026 |
| Tim Murphy | REIMBURSED MILEAGE | 20 | $17,036 | Apr 2019 → Aug 2022 |
| Jordan Steranka | MILEAGE REIMBURSE… | 1 | $4,878 | Mar 2017 |
| Nanette Ms. Missig | REIMBURSEMENT (SE… | 4 | $3,409 | Feb 2017 → Nov 2017 |
| Aaron Cohen | IN | 1 | $730 | Apr 2017 |
| Charlie Hon. Dent | TUESDAY GROUP DUES | 1 | $300 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $139,106 | 47 |
| Strategy & Research | $129,054 | 28 |
| Travel & Events | $110,031 | 86 |
| Fundraising | $70,258 | 99 |
| Admin & Office | $69,315 | 120 |
| Other / Unclassified | $34,330 | 65 |
| Contributions & Transfers | $29,026 | 19 |
| Wages & Payroll | $10,683 | 4 |
| Print & Mail | $5,292 | 3 |
| Media | $1,650 | 3 |
| Software & Tech | $293 | 3 |
Recent activity showing 20 of 477
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | FRAGASSO FINANCIAL ADVISORS | INVESTMENT FEES | $508 |
| Mar 30, 2026 | US TREASURY | INCOME TAX | $2,590 |
| Mar 10, 2026 | AT&T | PHONE | $69 |
| Mar 2, 2026 | MURPHY, TIMOTHY | TRAVEL REIMBURSEMENT | $4,876 |
| Feb 10, 2026 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICES | $300 |
| Feb 10, 2026 | AT&T | PHONE | $185 |
| Feb 4, 2026 | MURPHY, TIMOTHY | TRAVEL REIMBURSEMENT | $484 |
| Feb 4, 2026 | MURPHY, TIMOTHY | TRAVEL-MILEAGE | $442 |
| Dec 31, 2025 | FRAGASSO FINANCIAL ADVISORS | INVESTMENT FEES | $1,106 |
| Dec 24, 2025 | FNB BANK | BANK FEE | $22 |
| Dec 10, 2025 | AT&T | PHONE SERVICE | $72 |
| Dec 9, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $500 |
| Dec 8, 2025 | MURPHY, TIMOTHY | TRAVEL REIMBURSEMENT | $1,251 |
| Dec 8, 2025 | MURPHY, TIMOTHY | MILEAGE REIMBURSEMENT | $368 |
| Dec 4, 2025 | FNB BANK | BANK FEE | $22 |
| Nov 10, 2025 | AT&T | PHONE SERVICE | $72 |
| Oct 14, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $153 |
| Oct 10, 2025 | AT&T | PHONE SERVICE | $72 |
| Oct 6, 2025 | FNB BANK | BANK FEE | $22 |
| Sep 10, 2025 | MURPHY, TIMOTHY | TRAVEL REIMBURSEMENT | $155 |