LISA MURKOWSKI FOR US SENATE

Federal · FEC · C00384529

$11.67M
Direct disbursements
220
Distinct vendors
3,254
Disbursement rows
Jun 2004 – Mar 2026
Activity window
$246Kacross 12 months

Top vendors paid last 12 months · top 10

NORTHRIM CARDMEMBER SERVICE $50K Fundraising · 8 txns THE ENDICOTT GROUP $34K Fundraising · 10 txns VERGEBEN SERVICES COMPANY $18K Fundraising · 7 txns KOCH & HOOS, LLC $11K Legal & Compliance · 7 txns Targeted Victory, LLC $6K Digital · 2 txns ANEDOT $5K Fundraising · 20 txns RESTAURANT ASSOCIATES $4K Travel & Events · 3 txns EXPRESS BUSINESS SERVICES, LLC $3K — · 1 txn COLOR ART PRINTING $2K Print & Mail · 1 txn BOYLE, GARRETT $2K — · 1 txn LM LISA MURKOWSKI FOR US SENATE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Munoz, Meghan
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LISA MURKOWSKI FOR US SENATE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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 ALASKANS FOR DAN SULLIVAN 14 vendors $6,020,934 Network
R NRCC 10 vendors $109,100,163 Network
R NRSC 9 vendors $85,173,605 Network
R REPUBLICAN NATIONAL COMMITTEE 9 vendors $51,790,370 Network
R FREEDOM & OPPORTUNITY FUND 10 vendors $1,138,241 Network
R MCSALLY PAC 7 vendors $48,461,422 Network
R MARCO RUBIO FOR SENATE 7 vendors $12,761,553 Network
R JONI FOR IOWA 7 vendors $9,333,069 Network
D THE GREAT TASK 7 vendors $2,455,230 Network
R CLF 7 vendors $1,832,551 Network

People paid by LISA MURKOWSKI FOR US SENATE top 20 · $401,674 · 4 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
Alene D Mcdonnell PAYROLL EXPENSE 21 $57,121 Mar 2022 → Dec 2022
Shea Siegert PAYROLL EXPENSE 15 $51,348 Jun 2022 → Dec 2022
Danner Pruhs SIGN CONSTRUCTION 6 $37,190 Jul 2022 → Nov 2022
Tyler Newcombe PAYROLL EXPENSE 11 $29,165 Jul 2022 → Dec 2022
Jesse Oney PAYROLL EXPENSE 14 $26,723 Jul 2022 → Dec 2023
Brian S Dusek PAYROLL EXPENSE 15 $25,589 Jun 2022 → Dec 2022
Nathan Adams REIMBURSEMENT 4 $20,767 Feb 2022 → Mar 2023
Jacob V Monssen PAYROLL EXPENSE 8 $20,722 Sep 2022 → Dec 2022
Emma Ashlock PAYROLL EXPENSE 19 $15,806 Jun 2022 → Dec 2022
Gabriel Crabtree PAYROLL EXPENSE 13 $14,458 Aug 2022 → Dec 2024
Josiah K Nash PAYROLL EXPENSE 15 $12,836 Jul 2022 → Dec 2022
Roman Lahaye PAYROLL EXPENSE 12 $12,596 Jul 2022 → Dec 2022
Katherine Lessard PAYROLL EXPENSE 9 $12,215 Aug 2022 → Dec 2022
Mark Pfeffer IN 3 $11,199 Mar 2024 → Mar 2025
Kristen Daimler-nothdurft REIMBURSEMENT: OF… 10 $10,960 Jun 2020 → Nov 2024
Jamie A O'connor PAYROLL EXPENSE 8 $10,602 Sep 2022 → Dec 2022
Joseph F Byrnes PAYROLL EXPENSE 11 $8,680 Jul 2022 → Nov 2022
Althea St Martin PAYROLL EXPENSE 7 $8,278 Sep 2022 → Dec 2022
Troy M Wuyts-smith PAYROLL EXPENSE 11 $7,930 Aug 2022 → Mar 2023
Heather Nothdurft PAYROLL EXPENSE 7 $7,490 Sep 2022 → Dec 2022

Spend by category

all-cycle
Fundraising $4.33M Media $3.73M Strategy & Research $1.02M Print & Mail $955K Wages & Payroll $570K Legal & Compliance $276K Field & Voter Contact $263K Travel & Events $169K Digital $95K Admin & Office $69K Contributions & Transfers $50K Software & Tech $47K

Spend by service category

Category Total spend Disbursements
Fundraising $4,333,161 2,105
Media $3,733,949 27
Strategy & Research $1,022,852 52
Print & Mail $955,377 179
Wages & Payroll $569,682 271
Legal & Compliance $276,484 118
Field & Voter Contact $262,500 2
Travel & Events $169,434 239
Digital $94,501 16
Admin & Office $69,055 26
Contributions & Transfers $50,332 62
Software & Tech $47,039 62
Other / Unclassified $36,045 31

Recent activity showing 20 of 3,254

Date Vendor Purpose Amount
Mar 31, 2026 RESTAURANT ASSOCIATES FOOD/BEVERAGE $3,963
Mar 31, 2026 ELLIOTT COVE CAPITAL MANAGEMENT MANAGEMENT FEES $853
Mar 31, 2026 BOYLE, GARRETT REIMBURSEMENT: TRAVEL EXPENSES $1,916
Mar 31, 2026 ANEDOT TRANSACTION FEES $241
Mar 30, 2026 WinRed, LLC TRANSACTION FEES $0
Mar 27, 2026 ANEDOT TRANSACTION FEES $261
Mar 25, 2026 VERGEBEN SERVICES COMPANY ACCOUNTING SERVICES/POSTAGE/BANK FEES $2,267
Mar 25, 2026 Targeted Victory, LLC DIGITAL/FUNDRAISING CONSULTING $4,875
Mar 25, 2026 KOCH & HOOS, LLC COMPLIANCE CONSULTING $1,250
Mar 25, 2026 ANEDOT TRANSACTION FEES $111
Mar 24, 2026 THE ENDICOTT GROUP FUNDRAISING CONSULTING $3,009
Mar 23, 2026 WinRed, LLC TRANSACTION FEES $6
Mar 21, 2026 ANEDOT TRANSACTION FEES $282
Mar 19, 2026 ANEDOT TRANSACTION FEES $52
Mar 17, 2026 ANEDOT TRANSACTION FEES $4
Mar 15, 2026 ANEDOT TRANSACTION FEES $10
Mar 13, 2026 ANEDOT TRANSACTION FEES $20
Mar 11, 2026 ANEDOT TRANSACTION FEES $1
Mar 9, 2026 WinRed, LLC TRANSACTION FEES $1
Mar 9, 2026 ANEDOT TRANSACTION FEES $575