CRAMER FOR SENATE

Federal · FEC · C00504704

$10.93M
Direct disbursements
314
Distinct vendors
4,361
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$815Kacross 12 months

Top vendors paid last 12 months · top 10

TAG LLC $199K Digital · 10 txns WinRed Technical Services, LLC $117K Fundraising · 14 txns 814 CONSULTING LLC $77K Fundraising · 6 txns US BANK $31K Other / Unclassified · 7 txns ELECTION CFO $18K Legal & Compliance · 6 txns CMDI $11K Software & Tech · 15 txns FLAG FAMILY MEDIA $4K Media · 1 txn DELTA $4K Travel & Events · 4 txns CRAMER, KRIS $3K Other / Unclassified · 7 txns CAPITOL HILL CLUB $3K Travel & Events · 2 txns C CRAMER FOR SENATE

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

Treasurer Marston, Christopher M.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CRAMER 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
· BADLANDS PAC 1 officer4 vendors $329,733 Network
R 8TH DISTRICT REPUBLICAN COMMITTEE (VA) 1 officer Network
R FRIENDS OF CHRISTINE O'DONNELL 1 officer Network
R FRIENDS OF MIKE LEE INC 11 vendors $6,849,675 Network
R ANDY BARR FOR SENATE, INC. 9 vendors $812,878 Network
R MCSALLY PAC 8 vendors $20,820,985 Network
R JIM JORDAN FOR CONGRESS 8 vendors $14,431,494 Network
R MARCO RUBIO FOR SENATE 8 vendors $13,440,071 Network
R TIM SCOTT FOR AMERICA 8 vendors $12,023,814 Network
R MARK ALFORD FOR CONGRESS, INC. 9 vendors $162,109 Network

People paid by CRAMER FOR SENATE top 20 · $691,981 · 6 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
Kris Cramer MILEAGE REIMBURSE… 227 $153,602 Jan 2017 → Dec 2025
Patrick Finken CAMPAIGN CONSULTI… 24 $142,242 Feb 2018 → Nov 2018
Timothy Rasmussen CAMPAIGN CONSULTI… 28 $109,119 Mar 2018 → Nov 2018
Jason Stverak CAMPAIGN CONSULTI… 16 $79,200 Apr 2018 → Nov 2018
Jacob Blum CAMPAIGN CONSULTI… 20 $33,257 Mar 2018 → Jan 2019
Linda Butts CAMPAIGN CONSULTI… 13 $26,610 Aug 2018 → Feb 2023
Rachel Buening CAMPAIGN CONSULTI… 31 $23,349 Mar 2018 → Oct 2024
Brenda Goettle CAMPAIGN CONSULTI… 40 $18,185 Mar 2018 → Dec 2018
Florence Mayer CAMPAIGN CONSULTI… 15 $17,688 Jun 2018 → Jan 2019
Kevin J Cramer REIMBURSEMENT (SE… 9 $15,430 Feb 2017 → Apr 2018
Reed Christensen CAMPAIGN CONSULTI… 7 $13,003 Oct 2018 → Sep 2019
Rachel Wegner ADMINISTRATIVE CO… 38 $11,245 Jan 2017 → May 2023
Gula Gula FUNDRAISING CONSU… 1 $8,940 Feb 2018
Graham Graham FUNDRAISING CONSU… 1 $8,053 Apr 2018
Gula Graham FUNDRAISING CONSU… 3 $6,843 Jan 2018 → Jun 2018
Richard Walsh CONTRIBUTION REFU… 1 $6,700 Nov 2024
Jason Stverat SALARY 2 $5,505 Mar 2018 → Mar 2018
Jacob Wilson CAMPAIGN CONSULTI… 1 $5,000 Nov 2018
Anne Senne ADMINISTRATIVE CO… 21 $4,935 Feb 2017 → Dec 2025
Justis Amundson CAMPAIGN CONSULTI… 5 $3,075 Aug 2018 → Oct 2018

Spend by category

all-cycle
Strategy & Research $5.64M Fundraising $1.61M Digital $1.28M Media $627K Travel & Events $534K Print & Mail $294K Legal & Compliance $211K Software & Tech $186K Wages & Payroll $148K Admin & Office $145K Contributions & Transfers $52K

Spend by service category

Category Total spend Disbursements
Strategy & Research $5,644,053 405
Fundraising $1,606,903 664
Digital $1,276,425 134
Media $627,297 52
Travel & Events $533,752 1,486
Print & Mail $294,159 215
Legal & Compliance $211,445 104
Other / Unclassified $207,292 194
Software & Tech $186,329 320
Wages & Payroll $147,919 217
Admin & Office $144,801 487
Contributions & Transfers $51,866 83

Recent activity showing 20 of 4,361

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC FUNDRAISING FEES $12,254
Dec 31, 2025 Gusto, Inc. PAYROLL TAXES $288
Dec 31, 2025 SENNE, ANNE NET PAY $55
Dec 31, 2025 SENNE, ANNE MILEAGE REIMBURSEMENT $16
Dec 31, 2025 CRAMER, KRIS NET PAY $271
Dec 31, 2025 CRAMER, KRIS MILEAGE REIMBURSEMENT $22
Dec 30, 2025 WinRed Technical Services, LLC DISPUTE FEES $745
Dec 28, 2025 BEST BUY CAMPAIGN SUPPLIES $180
Dec 23, 2025 USPS BOX RENTAL $268
Dec 19, 2025 US BANK CC PAYMENT (SEE BELOW) $12,656
Dec 19, 2025 CMDI DATABASE SERVICES $200
Dec 19, 2025 CMDI DATABASE SERVICES $1,000
Dec 18, 2025 814 CONSULTING LLC FUNDRAISING EXPENSES $6,318
Dec 16, 2025 COX COMMUNICATIONS PHONES $120
Dec 11, 2025 OFFICE MAX OFFICE SUPPLIES $166
Dec 5, 2025 CMDI DATABASE SERVICES $315
Dec 5, 2025 AT&T PHONES $326
Dec 3, 2025 Gusto, Inc. PAYROLL PROCESSING $61
Dec 3, 2025 ELECTION CFO COMPLIANCE CONSULTING $3,069
Dec 2, 2025 BLACK FAMILY HOLDINGS LLLP EVENT TICKETS $2,158