$2.72M
Total disbursements
236
Distinct vendors
893
Disbursement rows
Dec 2016 – Mar 2026
Activity window
$246Kacross 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.
People paid by BOB CORKER FOR SENATE 2018 INC top 13 · $121,987 · 1 of 13 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| 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 |
| International Carey · | TRANSPORTATION RE… | 1 | $619 | Nov 2018 |
| 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 | $1,282,144 | 318 |
| Wages & Payroll | $614,228 | 21 |
| Legal & Compliance | $307,563 | 36 |
| Travel & Events | $275,696 | 344 |
| Digital | $80,000 | 4 |
| Other / Unclassified | $34,889 | 10 |
| Admin & Office | $34,411 | 69 |
| Software & Tech | $30,449 | 54 |
| Print & Mail | $28,700 | 28 |
| Strategy & Research | $25,750 | 1 |
| Contributions & Transfers | $3,776 | 6 |
| Media | $790 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jul 8, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $988 |
| Jun 18, 2025 | TN DEPT. OF REVENUE | F&E TAXES | $15,000 |
| Jun 16, 2025 | HENDERSON HUTCHERSON MCCULLOUGH | ACCOUNTING FEES | $2,850 |
| Apr 16, 2025 | TN DEPT. OF REVENUE | F&E TAXES | $15,000 |
| Apr 4, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $988 |
| Mar 31, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $250 |
| Mar 3, 2025 | HENDERSON HUTCHERSON MCCULLOUGH | ACCOUNTING FEES | $5,750 |
| Feb 10, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $983 |
| Dec 31, 2024 | TRUIST BANK | BANK FEES | $30 |