$741K
Total disbursements
115
Distinct vendors
581
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 8
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.
People paid by STEPHEN FINCHER FOR SENATE top 9 · $97,496 · 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… | 10 | $56,083 | 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 |
| William T Delay | CONTRIBUTION | 2 | $5,400 | Mar 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 |
| Tee Mccarley | IN | 1 | $513 | Dec 2017 |
| Larry Hillis | IN | 1 | $240 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $222,962 | 117 |
| Strategy & Research | $147,881 | 9 |
| Admin & Office | $78,991 | 144 |
| Contributions & Transfers | $69,942 | 24 |
| Legal & Compliance | $40,595 | 64 |
| Travel & Events | $40,479 | 73 |
| Software & Tech | $36,309 | 14 |
| Wages & Payroll | $31,896 | 19 |
| Print & Mail | $28,811 | 10 |
| Digital | $18,609 | 90 |
| Other / Unclassified | $15,417 | 10 |
| Media | $5,216 | 3 |
| Field & Voter Contact | $3,704 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | American Express Company | CREDIT CARD: SEE BELOW | $6,990 |
| Nov 26, 2025 | FINAL FLIGHT OUTDOORS | FLOWERS / GIFTS | $1,295 |
| Nov 24, 2025 | CYPRESS CREEK OUTDOORS | FLOWERS / GIFTS | $1,977 |
| Nov 14, 2025 | American Express Company | CREDIT CARD: SEE BELOW | $1,123 |
| Nov 12, 2025 | VERIZON | TELEPHONE / INTERNET EXPENSE | $862 |
| Nov 6, 2025 | APPLE.COM | COMPUTER EXPENSE | $1,206 |
| Nov 6, 2025 | APPLE.COM | COMPUTER EXPENSES | $2,412 |
| Nov 1, 2025 | Google LLC | ONLINE ADVERTISING | $18 |
| Oct 14, 2025 | VERIZON | TELEPHONE / INTERNET EXPENSE | $243 |
| Oct 14, 2025 | POLITICAL FINANCIAL MANAGEMENT | COMPLIANCE/ACCOUNTING | $420 |
| Oct 14, 2025 | Google LLC | ONLINE ADVERTISING | $18 |
| Oct 14, 2025 | American Express Company | CREDIT CARD: SEE BELOW | $18 |
| Oct 10, 2025 | OBION COUNTY GOP | CONTRIBUTION | $1,100 |
| Oct 1, 2025 | Google LLC | ONLINE ADVERTISING | $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 | Google LLC | ONLINE ADVERTISING | $34 |
| Aug 19, 2025 | American Express Company | DUES AND SUBSCRIPTIONS | $175 |
| Aug 19, 2025 | American Express Company | CREDIT CARD: SEE BELOW | $209 |