LISA MURKOWSKI FOR US SENATE

Federal · FEC · C00384529

$11.74M
Direct disbursements
220
Distinct vendors
3,329
Disbursement rows
Jun 2004 – Jun 2026
Activity window
$241Kacross 12 months

Top vendors paid last 12 months · top 10

NORTHRIM CARDMEMBER SERVICE $68K Fundraising · 8 txns THE ENDICOTT GROUP $41K Fundraising · 13 txns VERGEBEN SERVICES COMPANY $18K Fundraising · 7 txns KOCH & HOOS, LLC $13K Legal & Compliance · 7 txns RED BEACON STRATEGIES, LLC $7K — · 1 txn UNITED STATES TREASURY $7K — · 1 txn Targeted Victory, LLC $7K — · 3 txns ANEDOT $4K Fundraising · 22 txns RESTAURANT ASSOCIATES $4K Travel & Events · 2 txns Express Business Services $3K — · 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 $7,382,349 Network ↗
R REPUBLICAN NATIONAL COMMITTEE 10 vendors $52,052,712 Network ↗
R FREEDOM & OPPORTUNITY FUND 10 vendors $1,138,241 Network ↗
R NRCC 8 vendors $110,602,504 Network ↗
R NRSC 8 vendors $85,498,662 Network ↗
R CLF 7 vendors $1,832,551 Network ↗
R MCSALLY PAC 6 vendors $48,461,418 Network ↗
R RON JOHNSON FOR SENATE, INC. 6 vendors $33,197,198 Network ↗
R TEXANS FOR SENATOR JOHN CORNYN INC. 6 vendors $27,227,950 Network ↗
R MARCO RUBIO FOR SENATE 6 vendors $12,757,904 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 3,329

Date Vendor Purpose Amount
Jun 30, 2026 RESTAURANT ASSOCIATES FOOD/BEVERAGE $83
Jun 30, 2026 KOCH & HOOS, LLC COMPLIANCE CONSULTING $1,250
Jun 30, 2026 ELLIOTT COVE CAPITAL MANAGEMENT MANAGEMENT FEES $918
Jun 29, 2026 WinRed, LLC TRANSACTION FEES $79
Jun 27, 2026 ANEDOT TRANSACTION FEES $4
Jun 25, 2026 ANEDOT TRANSACTION FEES $157
Jun 23, 2026 ANEDOT TRANSACTION FEES $110
Jun 22, 2026 WinRed, LLC TRANSACTION FEES $25
Jun 21, 2026 ANEDOT TRANSACTION FEES $4
Jun 19, 2026 VERGEBEN SERVICES COMPANY ACCOUNTING SERVICES/POSTAGE/BANK FEES $2,264
Jun 19, 2026 THE ENDICOTT GROUP FUNDRAISING CONSULTING $1,554
Jun 19, 2026 Targeted Victory, LLC DIGITAL/FUNDRAISING CONSULTING $906
Jun 19, 2026 RESTAURANT ASSOCIATES FOOD/BEVERAGE $55
Jun 19, 2026 KOCH & HOOS, LLC COMPLIANCE CONSULTING $2,507
Jun 19, 2026 ANEDOT TRANSACTION FEES $92
Jun 17, 2026 ANEDOT TRANSACTION FEES $22
Jun 15, 2026 WinRed, LLC TRANSACTION FEES $20
Jun 11, 2026 ANEDOT TRANSACTION FEES $126
Jun 9, 2026 ANEDOT TRANSACTION FEES $161
Jun 8, 2026 WinRed, LLC TRANSACTION FEES $1