$2.68M
Direct disbursements
78
Distinct vendors
516
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$417Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kimberly Kaegi
Also serves at STEPHEN FINCHER FOR SENATE.
No cross-committee operative network for BOB CORKER FOR SENATE 2018 INC — 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 | STEPHEN FINCHER FOR SENATE | 1 officer3 vendors | $192,330 | Network ↗ |
| R | TEAM HAGERTY | 5 vendors | $2,089,296 | Network ↗ |
| R | NRSC | 4 vendors | $2,412,894 | Network ↗ |
| R | KUSTOFF FOR CONGRESS | 4 vendors | $459,330 | Network ↗ |
| R | TED CRUZ FOR SENATE | 3 vendors | $6,387,428 | Network ↗ |
| R | MCCONNELL SENATE COMMITTEE | 3 vendors | $3,233,706 | Network ↗ |
| R | MCSALLY PAC | 4 vendors | $76,743 | Network ↗ |
| R | FRIENDS OF JOHN THUNE | 3 vendors | $1,116,963 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 3 vendors | $480,488 | Network ↗ |
| R | WICKER FOR SENATE | 4 vendors | $5,275 | Network ↗ |
People paid by BOB CORKER FOR SENATE 2018 INC top 12 · $121,368 · 1 of 12 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 |
|---|---|---|---|---|
| Michael Compton | BOOKKEEPING FEE | 73 | $113,039 | Jan 2017 → Apr 2023 |
| Michael | BOOKKEEPING FEE | 1 | $2,000 | Aug 2017 |
| Micah Johnson | TRAVEL REIMBURSEM… | 2 | $1,408 | Jan 2019 → Feb 2019 |
| Todd Womack | TRAVEL REIMBURSEM… | 2 | $1,273 | Jan 2019 → Feb 2019 |
| Steven Hart | REIMBURSEMENT: SE… | 1 | $1,022 | Jun 2017 |
| Thomas Iii White | IN | 1 | $833 | Sep 2017 |
| Alan Poizner | PHOTOGRAPHY | 1 | $490 | Aug 2017 |
| Blair Carter | IN | 1 | $321 | Aug 2017 |
| Dana Magneson | MILEAGE REIMBURSE… | 1 | $321 | Feb 2019 |
| Caroline Diaz-barriga | MILEAGE REIMBURSE… | 1 | $317 | Feb 2019 |
| Brent Wiles | STAFF LUNCHES | 1 | $244 | Feb 2019 |
| Thomas Iii | IN | 1 | $101 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,273,912 | 309 |
| Wages & Payroll | $614,228 | 21 |
| Legal & Compliance | $307,563 | 36 |
| Digital | $80,000 | 4 |
| Travel & Events | $47,257 | 36 |
| Admin & Office | $31,139 | 37 |
| Other / Unclassified | $30,575 | 7 |
| Print & Mail | $27,817 | 8 |
| Software & Tech | $27,627 | 41 |
| Strategy & Research | $25,750 | 1 |
| Contributions & Transfers | $4,877 | 5 |
| Media | $790 | 2 |
Recent activity showing 20 of 516
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | TRUIST BANK | BANK FEES | $30 |
| Jun 16, 2026 | TN DEPT. OF REVENUE | F&E TAXES | $15,000 |
| Jun 9, 2026 | ARENTFOX SCHIFF LLP | LEGAL SERVICES | $6,816 |
| May 29, 2026 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $275 |
| May 13, 2026 | ARENTFOX SCHIFF LLP | LEGAL SERVICES | $2,055 |
| Apr 15, 2026 | Internal Revenue Service | TAX PAYMENT | $165,000 |
| Apr 15, 2026 | TN DEPT. OF REVENUE | F&E TAXES | $15,000 |
| Apr 14, 2026 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $275 |
| Apr 8, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $988 |
| Mar 31, 2026 | TRUIST BANK | BANK FEES | $30 |
| Feb 6, 2026 | HHM CPAS | ACCOUNTING SERVICES | $10,420 |
| Feb 6, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $988 |
| Jan 16, 2026 | TN DEPT. OF REVENUE | F&E TAXES | $31,600 |
| Dec 31, 2025 | TRUIST BANK | BANK FEES | $30 |
| Dec 23, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $275 |
| Oct 31, 2025 | Internal Revenue Service | TAX PAYMENT | $149,054 |
| Oct 31, 2025 | TN DEPT. OF REVENUE | F&E TAXES | $8,460 |
| Oct 2, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $988 |
| Sep 10, 2025 | TN DEPT. OF REVENUE | F&E TAXES | $8,400 |
| Aug 25, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $550 |