$54K
Direct disbursements
16
Distinct vendors
22
Disbursement rows
Dec 2004 – Sep 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
William Vanderbrook
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DAVID VITTER 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 1 peer 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 | WICKER FOR SENATE | 3 vendors | $626,778 | Network ↗ |
People paid by DAVID VITTER FOR US SENATE top 1 · $340 · 1 of 1 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 |
|---|---|---|---|---|
| William Vanderbrook | ACCOUNTING SERVIC… | 1 | $340 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $36,985 | 9 |
| Legal & Compliance | $6,389 | 4 |
| Contributions & Transfers | $5,000 | 1 |
| Other / Unclassified | $5,000 | 2 |
| Admin & Office | $604 | 4 |
| Travel & Events | $150 | 1 |
| Software & Tech | $98 | 1 |
Recent activity showing 20 of 22
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 2, 2025 | MIKE COLLINS FOR SENATE | — | $2,000 |
| Jul 8, 2025 | VANDERBROOK & CO. CPA'S | FEC ACCOUNTING SERVICES | $800 |
| Oct 8, 2020 | VANDERBROOK & CO. CPA'S | 2016-2019 CAMPAIGN ACCOUNTING SERVICES | $3,074 |
| Aug 9, 2019 | FEDERAL ELECTION COMMITTEE | SETTLEMENT FEE | $34,000 |
| Apr 2, 2018 | NORTON UTILITIES | SOFTWARE EXPENSE | $98 |
| Jun 28, 2017 | VISA CARD SERVICES | CREDIT CARD PMT | $34 |
| May 30, 2017 | VISA CARD SERVICES | CREDIT CARD PMT | $34 |
| Apr 28, 2017 | VISA CARD SERVICES | CREDIT CARD PMT | $34 |
| Apr 12, 2017 | A T & T, INC. | TELEPHONE | $231 |
| Apr 8, 2017 | VANDERBROOK, WILLIAM | ACCOUNTING SERVICES | $340 |
| Apr 7, 2017 | Harris Media, LLC | WEBSITE/EMAIL SERVICES FINAL PMT | $1,800 |
| Mar 28, 2017 | VISA INC. | CREDIT CARD PAYMENT | $133 |
| Feb 28, 2017 | VISA INC | CREDIT CARD PAYMENT | $34 |
| Feb 3, 2017 | AT&T | TELEPHONE | $6 |
| Feb 3, 2017 | ARISTOTLE | COMPUTER SOFTWARE | $750 |
| Feb 2, 2017 | WILLIAM VANDERBROOK CPA | ACCOUNTING FEES | $2,175 |
| Jan 30, 2017 | VISA INC | CREDIT CARD PAYMENT | $166 |
| Jan 24, 2017 | AT&T | TELEPHONE | $119 |
| Jan 24, 2017 | AT&T | TELEPHONE | $247 |
| Jan 24, 2017 | RESTAURANT ASSOCIATES | MEETING EXPENSE - FOOD/BEVERAGE | $150 |