$79.87M
Direct disbursements
526
Distinct vendors
5,755
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$341Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Lyons, Charlie
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BOB CASEY FOR SENATE 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 | ||
|---|---|---|---|---|
| D | DSCC | 16 vendors | $145,167,154 | Network ↗ |
| D | CATHERINE CORTEZ MASTO FOR SENATE | 15 vendors | $41,618,699 | Network ↗ |
| D | PETERS FOR MICHIGAN | 13 vendors | $4,997,952 | Network ↗ |
| D | TINA SMITH FOR MINNESOTA | 12 vendors | $2,111,148 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 11 vendors | $41,851,495 | Network ↗ |
| D | ROSEN FOR NEVADA | 11 vendors | $11,411,882 | Network ↗ |
| D | MAGGIE FOR NH | 11 vendors | $5,435,531 | Network ↗ |
| D | TAMMY FOR ILLINOIS | 11 vendors | $3,413,916 | Network ↗ |
| D | FETTERMAN FOR PA | 10 vendors | $22,608,345 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 9 vendors | $172,836,149 | Network ↗ |
People paid by BOB CASEY FOR SENATE INC top 20 · $117,881 · 5 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 |
|---|---|---|---|---|
| Jones Mandel | RESEARCH CONSULTI… | 1 | $15,753 | Oct 2017 |
| Mandel Mandel | RESEARCH CONSULTI… | 1 | $15,000 | Jul 2017 |
| Andrea Ramunno | REIMBURSEMENT | 19 | $10,944 | Jan 2017 → Aug 2018 |
| Jones Jones | RESEARCH | 1 | $8,670 | Feb 2018 |
| Coie Perkins | LEGAL SERVICES | 1 | $6,262 | Aug 2017 |
| Christopher Dailey | STIPEND | 48 | $6,213 | Feb 2018 → Sep 2021 |
| Jazahn Hicks | MILEAGE REIMBURSE… | 13 | $5,979 | Mar 2024 → Dec 2024 |
| Perkins Perkins | LEGAL SERVICES | 1 | $5,952 | Oct 2017 |
| Larry Hailsham | REIMBURSEMENT, TR… | 13 | $5,289 | Jan 2017 → Nov 2018 |
| Mariam Tabaie | TRAVEL REIMBURSEM… | 1 | $4,849 | Nov 2023 |
| Justin Filbert | TRAVEL & MILEAGE … | 13 | $4,303 | Jan 2022 → Dec 2023 |
| Eric Leisure | MILEAGE & TRAVEL … | 11 | $4,206 | Jun 2024 → Nov 2024 |
| Emma Mustion | MILEAGE & TRAVEL … | 12 | $3,579 | May 2024 → Nov 2024 |
| Jenna Valle-riestra | TRAVEL REIMBURSEM… | 3 | $3,428 | Dec 2020 → Nov 2022 |
| Julia Mcgrath | REIMBURSEMENT | 1 | $3,282 | Jan 2017 |
| Bilal Rice | REIMBURSEMENT, TR… | 17 | $3,008 | Dec 2017 → Dec 2018 |
| Marvin Rosen | REIMBURSEMENT | 3 | $2,878 | Jun 2017 |
| Citrin Cooperman | ACCOUNTING SERVIC… | 2 | $2,858 | May 2017 → Mar 2018 |
| Ashley Session | REIMBURSEMENT, TR… | 8 | $2,730 | May 2018 → Nov 2018 |
| Helen Lavelle | EVENT SPACE AND C… | 1 | $2,700 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $40,267,726 | 91 |
| Digital | $17,952,597 | 290 |
| Fundraising | $6,738,789 | 2,026 |
| Wages & Payroll | $6,097,138 | 627 |
| Print & Mail | $5,427,158 | 1,518 |
| Legal & Compliance | $1,086,786 | 181 |
| Strategy & Research | $892,675 | 74 |
| Software & Tech | $637,013 | 133 |
| Travel & Events | $359,275 | 512 |
| Admin & Office | $271,156 | 170 |
| Other / Unclassified | $87,460 | 40 |
| Contributions & Transfers | $48,882 | 92 |
| Field & Voter Contact | $3,391 | 1 |
Recent activity showing 20 of 5,755
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES & SERVICES | $389 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $377 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $1,836 |
| Mar 25, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $204 |
| Mar 23, 2026 | AMTRUST NORTH AMERICA | INSURANCE | $535 |
| Mar 23, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $2,552 |
| Mar 20, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $524 |
| Mar 17, 2026 | PENNSYLVANIA STATE EDUCATION ASSOCIATION | FACILITY RENTAL | $3,605 |
| Mar 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES & SERVICES | $406 |
| Mar 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $377 |
| Mar 12, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $587 |
| Mar 9, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $500 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $16 |
| Feb 27, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES & SERVICES | $389 |
| Feb 27, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $377 |
| Feb 27, 2026 | LEIDIENE CLEANING SERVICE LLC | REISSUE OF STALE DATED 01/31/25 PAYMENT | $200 |
| Feb 27, 2026 | LEIDIENE CLEANING SERVICE LLC | VOID OF STALE DATED 01/31/25 PAYMENT | -$200 |
| Feb 19, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $408 |
| Feb 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES & SERVICES | $406 |
| Feb 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $377 |