$10.04M
Direct disbursements
167
Distinct vendors
1,436
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$412Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MULLIN FOR AMERICA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | MULLIN VICTORY FUND | 1 officer6 vendors | $498,335 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 1 officer5 vendors | $5,134,321 | Network ↗ |
| · | BOOTS POLITICAL ACTION COMMITTEE | 1 officer5 vendors | $996,539 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 1 officer4 vendors | $12,910,812 | Network ↗ |
| R | BOGNET FOR CONGRESS | 1 officer5 vendors | $218,078 | Network ↗ |
| R | ELI CRANE FOR CONGRESS | 1 officer3 vendors | $9,565,218 | Network ↗ |
| R | ALASKA'S ENERGY, AMERICA'S FUTURE | 1 officer4 vendors | $144,839 | Network ↗ |
| R | CLIFF BENTZ FOR CONGRESS | 1 officer3 vendors | $383,327 | Network ↗ |
| R | NRCC | 12 vendors | $125,507,636 | Network ↗ |
| R | NRSC | 12 vendors | $92,081,861 | Network ↗ |
People paid by MULLIN FOR AMERICA top 20 · $235,803 · 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Fritz | CAMPAIGN MANAGEME… | 14 | $92,410 | Nov 2017 → Apr 2019 |
| Joshua Owen | SALARY | 30 | $73,132 | May 2019 → Nov 2022 |
| Ryan Echols | PAYMENT: SEE BEL… | 14 | $32,390 | Jan 2018 → Dec 2018 |
| Kari Barnes | ADMINISTRATIVE SE… | 12 | $9,972 | Feb 2018 → Nov 2018 |
| William Barnes | MILEAGE REIMBURSE… | 19 | $8,330 | Jan 2017 → Mar 2019 |
| Chandler Rebel | EXPENSE REIMB | 1 | $3,347 | Jan 2025 |
| Sheri Tate | MILEAGE REIMBURSE… | 2 | $2,252 | May 2018 → Aug 2018 |
| Rebecca Owen | SALARY | 8 | $2,046 | May 2020 → Oct 2020 |
| Justin Napolitano | STAFF TRAINING | 1 | $2,000 | Nov 2018 |
| Bryce Johnson | MILEAGE REIMBURSE… | 5 | $1,864 | Mar 2018 → Jul 2018 |
| Matthew Parker | IN | 1 | $1,450 | Aug 2022 |
| Marina Parker | IN | 1 | $1,450 | Aug 2022 |
| Caleb Cochran | EXPENSE REIMB | 2 | $1,251 | Apr 2024 → Sep 2024 |
| Thomas Cohrs | EXPENSE REIMB | 1 | $802 | May 2023 |
| Chad Bearden | IN | 1 | $750 | May 2022 |
| Rod Robertson | EVENT ENTERTAINME… | 2 | $700 | Oct 2018 → Nov 2020 |
| Markwayne Mullin · | REIMBURSEMENT: S… | 1 | $494 | Dec 2017 |
| Holmes Whalen | MILEAGE | 1 | $460 | Mar 2025 |
| Bradley Soliman | MILEAGE | 2 | $370 | Jan 2020 |
| Emily Hargan | EXPENSE REIMB | 1 | $332 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,514,735 | 40 |
| Fundraising | $2,759,327 | 557 |
| Print & Mail | $1,592,816 | 112 |
| Strategy & Research | $680,256 | 72 |
| Digital | $484,585 | 99 |
| Travel & Events | $289,705 | 122 |
| Legal & Compliance | $289,610 | 62 |
| Wages & Payroll | $188,953 | 219 |
| Other / Unclassified | $102,860 | 43 |
| Software & Tech | $39,045 | 34 |
| Field & Voter Contact | $24,030 | 6 |
| Admin & Office | $16,388 | 41 |
| Contributions & Transfers | $589 | 3 |
Recent activity showing 20 of 1,436
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed, LLC | EARMARK PROCESSING | $989 |
| Mar 23, 2026 | TRUIST | BANK FEES | $15 |
| Mar 10, 2026 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $139 |
| Mar 10, 2026 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $214 |
| Mar 10, 2026 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $205 |
| Mar 10, 2026 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $14,518 |
| Mar 5, 2026 | Gusto, Inc. | PAYROLL SERVICE | $61 |
| Mar 4, 2026 | ANEDOT | CREDIT CARD PROCESSING | $2,048 |
| Mar 3, 2026 | DEMOCRACY ENGINE, LLC | EARMARK PROCESSING | $37 |
| Feb 23, 2026 | TRUIST | BANK FEES | $13 |
| Feb 5, 2026 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $683 |
| Feb 5, 2026 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $93 |
| Feb 5, 2026 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $1,000 |
| Feb 5, 2026 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $5,547 |
| Feb 5, 2026 | Gusto, Inc. | PAYROLL SERVICE | $61 |
| Feb 3, 2026 | 116 CLUB | MEETING EXPENSE | $188 |
| Feb 3, 2026 | RIGHT AWAY REPAIRS | OFFICE CLEANUP | $250 |
| Jan 31, 2026 | Gusto, Inc. | PAYROLL SERVICE | $61 |
| Jan 22, 2026 | CAMP POLITICAL LLC | STRATEGIC CONSULTING | $2,000 |
| Jan 22, 2026 | SOUTHERN PLAINS ADVOCACY | FUNDRAISING CONSULTING | $650 |