$14.06M
Direct disbursements
370
Distinct vendors
5,195
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$355Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Taylor, Mimi
Also serves at 2 other committees: RESPONSIBILITY AND FREEDOM WORK PAC (RFWPAC) · TEAM WICKER.
No cross-committee operative network for WICKER FOR 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 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 | RESPONSIBILITY AND FREEDOM WORK PAC (RFWPAC) | 1 officer11 vendors | $1,821,465 | Network ↗ |
| · | TEAM WICKER | 1 officer7 vendors | $137,265 | Network ↗ |
| R | NRSC | 12 vendors | $27,433,776 | Network ↗ |
| R | NRCC | 10 vendors | $9,878,580 | Network ↗ |
| R | VICTORIA SPARTZ FOR CONGRESS | 10 vendors | $2,348,351 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $95,217,726 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 8 vendors | $10,075,326 | Network ↗ |
| R | MCSALLY PAC | 8 vendors | $8,865,747 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 8 vendors | $5,246,799 | Network ↗ |
| R | JOSH HAWLEY FOR SENATE | 8 vendors | $4,208,752 | Network ↗ |
People paid by WICKER FOR SENATE top 20 · $909,744 · 13 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 |
|---|---|---|---|---|
| Melissa Hederman | FUNDRAISING CONSU… | 17 | $283,159 | Jul 2017 → Oct 2024 |
| Mamie Taylor | SALARY | 86 | $150,756 | Jan 2017 → Dec 2025 |
| Mamie Mrs. Taylor | SALARY | 35 | $77,512 | Jan 2023 → Jun 2025 |
| Michelle Barlow Mrs. Richardson | CAMPAIGN CONSULTI… | 11 | $49,210 | Dec 2018 → Oct 2022 |
| Jake Monssen | MILEAGE REIMBURSE… | 52 | $47,606 | Jun 2023 → Oct 2025 |
| Nathan Calvert | COMMUNICATION SER… | 13 | $40,500 | Oct 2023 → Dec 2024 |
| Sutton Mcrae | CAMPAIGN CONSULTI… | 30 | $34,012 | Mar 2018 → Dec 2018 |
| Copey Grantham | CAMPAIGN CONSULTI… | 24 | $30,477 | Nov 2023 → Nov 2024 |
| Jagger Jones | MILEAGE REIMBURSE… | 25 | $29,813 | Jul 2023 → Jan 2025 |
| Nathan Barrett | CAMPAIGN CONSULTI… | 24 | $29,290 | Oct 2023 → Dec 2024 |
| Ron Matis | CAMPAIGN CONSULTI… | 11 | $27,500 | Aug 2017 → Apr 2018 |
| Ty Martin | CAMPAIGN CONSULTI… | 17 | $27,452 | Nov 2023 → Nov 2024 |
| Ryan Clanton | CAMPAIGN CONSULTI… | 6 | $16,185 | Nov 2023 → May 2024 |
| James Mr. Peavy | CAMPAIGN CONSULTI… | 8 | $14,547 | Jul 2021 → Apr 2024 |
| Chuck Mr. Nix | CAMPAIGN CONSULTI… | 9 | $13,500 | Jul 2018 → Oct 2018 |
| Jerry Larkin | RENT | 8 | $10,800 | Feb 2018 → Sep 2019 |
| Noel Martin Morgan | SALARY | 13 | $8,102 | May 2018 → Oct 2018 |
| Chuck Mr Nix | CAMPAIGN CONSULTI… | 5 | $7,534 | Apr 2018 → Jun 2018 |
| Carol Mr. Carpenter | MILEAGE REIMBURSE… | 5 | $6,540 | Sep 2018 → Nov 2018 |
| Cody Smith | REIMBURSEMENT: SE… | 8 | $5,249 | Jun 2017 → Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,127,313 | 3,409 |
| Media | $2,690,115 | 58 |
| Digital | $1,251,045 | 73 |
| Strategy & Research | $1,002,966 | 225 |
| Print & Mail | $940,939 | 292 |
| Travel & Events | $311,515 | 268 |
| Wages & Payroll | $309,083 | 234 |
| Admin & Office | $188,514 | 340 |
| Contributions & Transfers | $83,688 | 119 |
| Software & Tech | $67,211 | 34 |
| Legal & Compliance | $40,857 | 88 |
| Other / Unclassified | $39,155 | 51 |
| Field & Voter Contact | $5,585 | 4 |
Recent activity showing 20 of 5,195
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | ANEDOT | TRANSACTION PROCESSING FEE | $140 |
| Dec 26, 2025 | CARDMEMBER SERVICE | CREDIT CARD: SEE BELOW | $4,941 |
| Dec 26, 2025 | BIG LENNY'S STORAGE | STORAGE UNIT RENT | $88 |
| Dec 24, 2025 | THE PLAZA BUILDING LLC | RENT | $400 |
| Dec 23, 2025 | AT&T MOBILITY | CELL PHONE | $290 |
| Dec 12, 2025 | CITI CARDS | CREDIT CARD: SEE BELOW | $1,068 |
| Dec 12, 2025 | TAYLOR, MAMIE | CAMPAIGN FINANCE CONSULTING | $2,408 |
| Dec 11, 2025 | SHQ, LLC | FUNDRAISING EXPENSES | $797 |
| Dec 8, 2025 | BIG LENNY'S STORAGE | STORAGE UNIT RENT | $43 |
| Dec 5, 2025 | SOILEAU SOLUTIONS | ACCOUNTING | $45 |
| Dec 5, 2025 | SHQ, LLC | FUNDRAISING CONSULTING | $2,500 |
| Dec 5, 2025 | SHQ, LLC | CAMPAIGN OPERATIONS | $2,500 |
| Dec 3, 2025 | HEDERMAN BROTHERS | CHRISTMAS CARDS | $14,173 |
| Nov 26, 2025 | THE PLAZA BUILDING LLC | RENT | $400 |
| Nov 24, 2025 | CARDMEMBER SERVICE | CREDIT CARD: SEE BELOW | $3,244 |
| Nov 24, 2025 | SPIVEY, ELIZABETH MS. | REIMBURSEMENT: SEE BELOW | $45 |
| Nov 24, 2025 | EGNER, FLANNERY | CAMPAIGN CONSULTING | $125 |
| Nov 23, 2025 | CAPITOL HILL CLUB | DUES | $60 |
| Nov 23, 2025 | ARISTOTLE | CAMPAIGN FINANCE SOFTWARE | $750 |
| Nov 23, 2025 | AT&T MOBILITY | CELL PHONE | $290 |