$72.71M
Direct disbursements
833
Distinct vendors
12,087
Disbursement rows
$6K
Independent expenditures
Jan 2017 – Jun 2026
Activity window
$4.13Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wiggins, Stacy E
Also serves at TOMORROW IS MEANINGFUL PAC.
No cross-committee operative network for TIM SCOTT FOR AMERICA — 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 | ||
|---|---|---|---|---|
| · | TOMORROW IS MEANINGFUL PAC | 1 officer8 vendors | $1,676,122 | Network ↗ |
| · | TIM SCOTT VICTORY FUND | 1 officer7 vendors | $842,802 | Network ↗ |
| · | TOMORROW IS MEANINGFUL PAC - FEDERAL | 1 officer3 vendors | $124,065 | Network ↗ |
| · | GREAT OPPORTUNITY PARTY | 1 officer3 vendors | $64,895 | Network ↗ |
| R | NRSC | 14 vendors | $108,668,465 | Network ↗ |
| R | MCSALLY PAC | 13 vendors | $25,398,679 | Network ↗ |
| R | MAST FOR CONGRESS | 13 vendors | $8,038,214 | Network ↗ |
| R | FRIENDS OF MATT GAETZ | 12 vendors | $4,471,582 | Network ↗ |
| R | NRCC | 11 vendors | $124,694,917 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 12 vendors | $1,909,383 | Network ↗ |
People paid by TIM SCOTT FOR AMERICA top 20 · $3,147,582 · 19 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 |
|---|---|---|---|---|
| Joe Mckeown | TRAVEL REIMBURSEM… | 132 | $386,354 | Jan 2017 → Dec 2022 |
| Otis Gordon | SALARY | 149 | $348,244 | Jan 2017 → Jun 2026 |
| Mikel Benton | CONTRACT LABOR | 49 | $332,800 | Feb 2017 → Dec 2025 |
| Jennifer Decasper | STAFF PAYROLL | 29 | $274,130 | Jan 2017 → Dec 2023 |
| Roger Yongue | CONTRACT LABOR | 61 | $251,339 | Feb 2017 → Jun 2026 |
| Joseph Mckeown | STAFF PAYROLL | 37 | $209,996 | Jul 2023 → Jun 2026 |
| Brian Goff | SALARY | 78 | $181,443 | Jan 2017 → Jun 2026 |
| Drea Byars | STATE FUNDRAISER … | 11 | $166,273 | Dec 2017 → Dec 2022 |
| Ernest Kevin Brown | SECURITY SERVICES | 66 | $137,640 | Apr 2023 → Mar 2026 |
| Sun Scott | PAYROLL | 57 | $111,195 | Apr 2023 → Jun 2026 |
| Kaeley Gemmill | STAFF PAYROLL | 20 | $100,228 | Jul 2023 → Jan 2025 |
| Nathan Brand | STAFF PAYROLL | 13 | $88,006 | Jul 2023 → Dec 2023 |
| Robert Kruger | STAFF PAYROLL | 63 | $80,052 | Jul 2023 → Mar 2026 |
| Samuel Oh | STAFF PAYROLL | 12 | $77,745 | Jul 2023 → Nov 2023 |
| Stacey Gordon | STAFF ASSISTANT | 58 | $70,243 | Jan 2017 → Sep 2021 |
| Mitchell Carney | STAFF PAYROLL | 13 | $68,513 | Jul 2023 → Dec 2023 |
| Matthew Gorman | STAFF PAYROLL | 11 | $67,335 | Jul 2023 → Nov 2023 |
| Andrea Byars | FUNDRAISING CONSU… | 34 | $66,000 | Aug 2023 → Jun 2026 |
| Sarah Morgan | STAFF PAYROLL | 10 | $65,315 | Jul 2023 → Nov 2023 |
| Spencer Davis | STAFF PAYROLL | 14 | $64,731 | Jul 2023 → Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $30,529,031 | 446 |
| Fundraising | $18,013,057 | 3,425 |
| Print & Mail | $7,601,463 | 405 |
| Travel & Events | $5,684,153 | 3,256 |
| Wages & Payroll | $4,947,871 | 1,995 |
| Legal & Compliance | $1,693,396 | 198 |
| Strategy & Research | $1,233,461 | 115 |
| Admin & Office | $1,032,156 | 1,278 |
| Other / Unclassified | $502,825 | 333 |
| Software & Tech | $286,388 | 355 |
| Media | $109,514 | 11 |
| Field & Voter Contact | $38,000 | 76 |
| Contributions & Transfers | $22,039 | 64 |
Recent activity showing 20 of 12,087
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $406 |
| Jun 30, 2026 | Sun Scott | PAYROLL | $1,630 |
| Jun 30, 2026 | MCKEOWN, JOSEPH | TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $366 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $530 |
| Jun 30, 2026 | DOUGHTEN, CAROL | PAYROLL | $37 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $920 |
| Jun 26, 2026 | YONGUE, ROGER | STRATEGY CONSULTING | $5,000 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1,031 |
| Jun 26, 2026 | MCKEOWN, JOSEPH | STRATEGY CONSULTING | $15,000 |
| Jun 26, 2026 | GOFF, BRIAN | ADMINISTRATIVE CONSULTING | $6,000 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $600 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1,568 |
| Jun 24, 2026 | BERKE FARAH LLP | LEGAL CONSULTING | $315 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $967 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1,217 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $590 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2,073 |
| Jun 17, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED | $3,817 |
| Jun 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $467 |
| Jun 16, 2026 | Sun Scott | PAYROLL | $1,630 |