STEPHEN FINCHER FOR SENATE

Federal · FEC · C00466854

$695K
Direct disbursements
76
Distinct vendors
394
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$14Kacross 12 months

Top vendors paid last 12 months · top 3

American Express Company $10K Fundraising · 6 txns VERIZON $2K Admin & Office · 5 txns POLITICAL FINANCIAL MANAGEMENT $840 Legal & Compliance · 3 txns SF STEPHEN FINCHER FOR SENATE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Kimberly Kaegi
Also serves at BOB CORKER FOR SENATE 2018 INC.

No cross-committee operative network for STEPHEN FINCHER 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 BOB CORKER FOR SENATE 2018 INC 1 officer3 vendors $748,624 Network
R NRSC 7 vendors $4,075,702 Network
R DAN CRENSHAW FOR CONGRESS 6 vendors $1,429,740 Network
R NRCC 5 vendors $25,578,405 Network
R KEVIN MCCARTHY FOR CONGRESS 5 vendors $7,362,799 Network
R TIM SCOTT FOR AMERICA 6 vendors $172,710 Network
R FRIENDS OF JOHN THUNE 5 vendors $1,370,887 Network
R CINDY HYDE-SMITH FOR US SENATE 5 vendors $719,424 Network
R MAKE AMERICA GREAT AGAIN PAC 5 vendors $461,725 Network
R KURT WINSTEAD FOR CONGRESS 5 vendors $319,385 Network

People paid by STEPHEN FINCHER FOR SENATE top 9 · $94,105 · 1 of 9 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
Thomas Midanek REIMBURSEMENT: SE… 9 $55,392 Nov 2017 → Mar 2018
Elizabeth D Oglesby EMPLOYEE WAGES 5 $10,014 Dec 2017 → Mar 2018
Logan S Meeks EMPLOYEE WAGES 7 $9,293 Nov 2017 → Feb 2018
Stephen Fincher MILEAGE 1 $6,283 Apr 2018
Shelbie L Hurt EMPLOYEE WAGES 3 $5,288 Dec 2017 → Feb 2018
David E Hart EMPLOYEE WAGES 6 $4,381 Nov 2017 → Feb 2018
William T Delay CONTRIBUTION 1 $2,700 Mar 2018
Tee Mccarley IN 1 $513 Dec 2017
Larry Hillis IN 1 $240 Dec 2017

Spend by category

all-cycle
Fundraising $221K Strategy & Research $148K Admin & Office $72K Contributions & Transfers $66K Legal & Compliance $36K Software & Tech $36K Wages & Payroll $32K Print & Mail $29K Digital $17K Travel & Events $16K Media $5K

Spend by service category

Category Total spend Disbursements
Fundraising $220,699 109
Strategy & Research $147,881 9
Admin & Office $71,535 127
Contributions & Transfers $66,142 22
Legal & Compliance $36,008 50
Software & Tech $35,784 11
Wages & Payroll $31,896 19
Print & Mail $28,562 9
Digital $17,334 4
Travel & Events $16,031 17
Other / Unclassified $14,029 9
Media $5,216 3
Field & Voter Contact $1,394 1

Recent activity showing 20 of 394

Date Vendor Purpose Amount
Mar 16, 2026 American Express Company CREDIT CARD: SEE BELOW $167
Feb 17, 2026 American Express Company CREDIT CARD: SEE BELOW $1,347
Feb 3, 2026 POLITICAL FINANCIAL MANAGEMENT COMPLIANCE/ACCOUNTING $210
Jan 14, 2026 American Express Company CREDIT CARD: SEE BELOW $513
Dec 15, 2025 American Express Company CREDIT CARD: SEE BELOW $6,990
Nov 14, 2025 American Express Company CREDIT CARD: SEE BELOW $1,123
Nov 12, 2025 VERIZON TELEPHONE / INTERNET EXPENSE $862
Oct 14, 2025 VERIZON TELEPHONE / INTERNET EXPENSE $243
Oct 14, 2025 POLITICAL FINANCIAL MANAGEMENT COMPLIANCE/ACCOUNTING $420
Oct 14, 2025 American Express Company CREDIT CARD: SEE BELOW $18
Sep 11, 2025 VERIZON TELEPHONE / INTERNET $266
Aug 28, 2025 VERIZON TELEPHONE / INTERNET EXPENSE $237
Aug 28, 2025 VERIZON TELEPHONE / INTERNET $237
Aug 19, 2025 American Express Company CREDIT CARD: SEE BELOW $209
Jul 29, 2025 POLITICAL FINANCIAL MANAGEMENT COMPLIANCE / ACCOUNTING $210
Jul 1, 2025 BANK OF JACKSON BANK FEES $243
Jun 16, 2025 American Express Company CREDIT CARD: SEE BELOW $16
Jun 15, 2025 VERIZON TELEPHONE / COMMUNICATIONS $227
May 14, 2025 American Express Company CREDIT CARD: SEE BELOW $16
May 12, 2025 VERIZON TELEPHONE / INTERNET $227