$693K
Direct disbursements
76
Distinct vendors
390
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 4
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 | NRCC | 5 vendors | $25,343,168 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 5 vendors | $7,341,799 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 6 vendors | $172,710 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 5 vendors | $1,422,041 | Network ↗ |
| R | FRIENDS OF JOHN THUNE | 5 vendors | $1,333,119 | 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 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 390
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Apr 15, 2025 | POLITICAL FINANCIAL MANAGEMENT | COMPLIANCE / ACCOUNTING | $210 |
| Apr 14, 2025 | VERIZON | TELEPHONE / INTERNET | $228 |
| Apr 14, 2025 | American Express Company | CREDIT CARD: SEE BELOW | $16 |
| Mar 14, 2025 | American Express Company | CREDIT CARD: SEE BELOW | $16 |