REDWINGMCPAC

Federal · FEC · C00372201

See all $710K in research →
$710K
Total disbursements
119
Distinct vendors
736
Disbursement rows
Jan 2004 – Mar 2026
Activity window
$38Kacross 12 months

Top vendors paid last 12 months · top 10

MURPHY, TIMOTHY $10K Travel & Events · 8 txns FRAGASSO FINANCIAL ADVISORS $3K Other / Unclassified · 3 txns US TREASURY $3K Legal & Compliance · 1 txn NATIONAL HOTEL $2K Travel & Events · 1 txn RIGHTWAY COMPLIANCE LLC $2K Legal & Compliance · 6 txns AMERICAN AIRLINES $2K Travel & Events · 1 txn HOTEL WASHINGTON $1K Travel & Events · 1 txn SOUTHWEST AIRLINE $561 Travel & Events · 1 txn AVIS $491 Travel & Events · 1 txn AT&T $340 Other / Unclassified · 2 txns R REDWINGMCPAC

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.

Jukus, Joel Treasurer · 8 cmtes ALWAYS OUT FRONT PAC (Treasurer) BAILEY FOR CONGRESS (Treasurer) BITEMAN FOR CONGRESS (Treasurer) CHIEF VITIELLO FOR SENATE (Treasurer) CRAIG RIEDEL FOR OHIO (Treasurer) DAN INNIS FOR SENATE (Treasurer) ELECTGABEEVANS.COM (Treasurer) EVANS VICTORY COMMITTEE (Treasurer) R REDWINGMCPAC
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by REDWINGMCPAC top 6 · $74,148 · 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 49 $46,542 Feb 2017 → Mar 2026
Tim Murphy MILEAGE REIMBURSE… 24 $18,290 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 category

all-cycle
Travel & Events $180K Legal & Compliance $139K Strategy & Research $129K Fundraising $88K Admin & Office $88K Contributions & Transfers $29K Wages & Payroll $11K Print & Mail $5K Software & Tech $4K Media $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $179,649 263
Legal & Compliance $139,106 47
Strategy & Research $129,054 28
Fundraising $88,400 114
Admin & Office $88,383 151
Other / Unclassified $34,330 65
Contributions & Transfers $29,216 21
Wages & Payroll $10,683 4
Print & Mail $5,292 3
Software & Tech $3,883 37
Media $1,650 3

Recent activity last 20 disbursements

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 25, 2026 SOUTHWEST AIRLINE TRAVEL-FLIGHT $561
Feb 22, 2026 AVIS TRANSPORTATION $491
Feb 22, 2026 NATIONAL HOTEL TRAVEL-LODGING $2,126
Feb 20, 2026 AMERICAN AIRLINES TRAVEL-FLIGHT $1,559
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
Jan 6, 2026 HOTEL TABARD INN TRAVEL-LODGING $301
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 HOTEL WASHINGTON TRAVEL-LODGING $1,238