$61.78M
Direct disbursements
359
Distinct vendors
6,795
Disbursement rows
$61K
Independent expenditures
Mar 2006 – Mar 2026
Activity window
$323Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Thomson, Jill
Also serves at 2 other committees: MAJORITY COMMITTEE PAC--MC PAC · MCCARTHY VICTORY FUND.
No cross-committee operative network for KEVIN MCCARTHY FOR CONGRESS — 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 | ||
|---|---|---|---|---|
| · | MAJORITY COMMITTEE PAC--MC PAC | 1 officer13 vendors | $3,734,814 | Network ↗ |
| · | MCCARTHY VICTORY FUND | 1 officer8 vendors | $13,392,421 | Network ↗ |
| R | NRCC | 16 vendors | $151,761,595 | Network ↗ |
| R | NRSC | 13 vendors | $96,118,473 | Network ↗ |
| R | DEVIN NUNES CAMPAIGN COMMITTEE | 10 vendors | $7,646,308 | Network ↗ |
| · | PROTECT THE HOUSE | 9 vendors | $1,801,474 | Network ↗ |
| R | TED CRUZ FOR SENATE | 8 vendors | $11,986,596 | Network ↗ |
| R | CLF | 8 vendors | $5,959,491 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $76,859,721 | Network ↗ |
| R | BANKS FOR SENATE | 8 vendors | $1,344,722 | Network ↗ |
People paid by KEVIN MCCARTHY FOR CONGRESS top 20 · $268,318 · 10 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 |
|---|---|---|---|---|
| James Min | SEE MEMO ITEMS | 76 | $122,084 | Feb 2017 → Feb 2024 |
| Jill Thomson | TREASURER SERVICES | 112 | $55,000 | Jan 2017 → Mar 2026 |
| Gretchen Gustafson | EVENT ENTERTAINME… | 2 | $15,500 | Jul 2018 |
| Renee Croce | FUNDRAISING CONSU… | 12 | $9,748 | Mar 2017 → Jan 2023 |
| Daniel P. Meyer | SEE MEMO ITEMS | 11 | $6,219 | Mar 2021 → Jul 2023 |
| Drew Florio | SEE MEMO ITEMS | 8 | $5,725 | Jun 2019 → Jun 2022 |
| Matthew Sparks | SEE MEMO ITEMS | 13 | $5,490 | Jan 2017 → Feb 2023 |
| Brittan Specht | SEE MEMO ITEMS | 6 | $5,423 | Jul 2018 → May 2023 |
| William Dunham | SEE MEMO ITEMS | 4 | $5,230 | Mar 2021 → Oct 2022 |
| Brian T. Jack | SEE MEMO ITEMS | 4 | $4,795 | May 2021 → Dec 2021 |
| Caleb Smith | SEE MEMO ITEMS | 7 | $4,098 | Mar 2019 → Mar 2023 |
| Samantha Boylestad | WAGES | 1 | $4,000 | Sep 2022 |
| Frederic W. Iii Barnes | SEE MEMO ITEM | 29 | $3,864 | Jan 2017 → Sep 2018 |
| Amanda I. Harkey | PAYROLL | 2 | $3,254 | Jun 2018 → Feb 2022 |
| Elizabeth Barrett Karr | SEE MEMO ITEM | 5 | $3,118 | Nov 2017 → Feb 2019 |
| Michael Byrd | FUNDRAISING CONSU… | 5 | $3,068 | Mar 2017 → Aug 2020 |
| Nicholas L Bouknight | SEE MEMO ITEMS | 7 | $3,008 | Oct 2018 → Mar 2020 |
| James Ranger | EVENT ENTERTAINME… | 1 | $3,000 | Jan 2023 |
| Preston W Hill | SEE MEMO ITEMS | 4 | $2,890 | Apr 2021 → Mar 2023 |
| Christina Cameron | SEE MEMO ITEMS | 5 | $2,805 | Mar 2022 → Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $29,272,882 | 3,093 |
| Print & Mail | $11,983,283 | 339 |
| Strategy & Research | $6,149,098 | 437 |
| Digital | $3,760,157 | 556 |
| Other / Unclassified | $3,751,801 | 636 |
| Wages & Payroll | $3,612,012 | 519 |
| Legal & Compliance | $1,201,986 | 171 |
| Media | $879,426 | 385 |
| Travel & Events | $619,639 | 183 |
| Admin & Office | $444,549 | 436 |
| Software & Tech | $11,423 | 15 |
| Contributions & Transfers | $3,301 | 3 |
| Field & Voter Contact | $500 | 1 |
Recent activity showing 20 of 6,795
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2026 | THOMSON, JILL | TREASURER SERVICES | $500 |
| Mar 23, 2026 | SIERRA HILLS CONSULTING | UTILITIES | $17 |
| Mar 19, 2026 | American Express Company | SEE MEMO ITEMS | $8,346 |
| Mar 11, 2026 | SIERRA HILLS CONSULTING | UTILITIES | $17 |
| Mar 11, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $270 |
| Mar 11, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $1,500 |
| Mar 9, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $15,000 |
| Mar 9, 2026 | BILL.COM | ACCOUNTING FEES | $25 |
| Mar 6, 2026 | BERKE FARAH LLP | LEGAL CONSULTING | $14,000 |
| Mar 5, 2026 | INTERSTATE VAN LINES | TRANSPORTATION | $2,590 |
| Feb 27, 2026 | THOMSON, JILL | TREASURER SERVICES | $500 |
| Feb 26, 2026 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $170 |
| Feb 26, 2026 | American Express Company | SEE MEMO ITEMS | $1,851 |
| Feb 9, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $15,000 |
| Feb 9, 2026 | BILL.COM | ACCOUNTING FEES | $25 |
| Feb 3, 2026 | American Express Company | SEE MEMO ITEMS | $3,271 |
| Feb 2, 2026 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $170 |
| Jan 23, 2026 | THOMSON, JILL | TREASURER SERVICES | $500 |
| Jan 14, 2026 | BERKE FARAH LLP | LEGAL CONSULTING | $7,000 |
| Jan 9, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $15,000 |