MCCONNELL FOR THE MAJORITY

Federal · FEC · C00548651

$1.00M
Direct disbursements
61
Distinct vendors
312
Disbursement rows
Jan 2017 – Mar 2025
Activity window
$41Kacross 12 months

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

One or more officers at MCCONNELL FOR THE MAJORITY also serve at 8+ other committees — a cross-committee operative pattern.

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 MCCONNELL SENATE COMMITTEE 1 officer13 vendors $13,264,627 Network
· BLUEGRASS COMMITTEE 1 officer5 vendors $1,665,544 Network
R MARCO RUBIO FOR SENATE 1 officer4 vendors $684,287 Network
· RUBIO VICTORY COMMITTEE 1 officer3 vendors $835,304 Network
R RECLAIM AMERICA PAC 1 officer3 vendors $406,588 Network
· TEAM MCHENRY 1 officer4 vendors $9,126 Network
R GARBARINO FOR CONGRESS 1 officer3 vendors $53,786 Network
· MCCONNELL VICTORY COMMITTEE 1 officer3 vendors $27,624 Network
R BOGNET FOR CONGRESS 1 officer3 vendors $22,252 Network
· CITIZENS FOR PROSPERITY IN AMERICA TODAY PAC 1 officer3 vendors $20,020 Network

People paid by MCCONNELL FOR THE MAJORITY top 10 · $306,848 · 2 of 10 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
Laura Haney FUNDRAISING CONSU… 26 $266,810 May 2017 → Nov 2020
Michael Bidwill IN 1 $16,663 Nov 2019
Lisa Korbatov IN 1 $9,713 Dec 2019
Harry Nadjarian IN 1 $6,243 Nov 2019
Lauren Williams EXPENSE REIMBURSE… 1 $2,786 Dec 2019
Earle Zucat IN 1 $1,284 Nov 2019
Steve Wilburn IN 1 $1,284 Nov 2019
Lisa S Miller IN 1 $1,085 Sep 2022
Michael Crossen IN 1 $720 Sep 2020
Wesley Scott EXPENSE REIMBURSE… 1 $260 May 2017

Spend by category

all-cycle
Fundraising $591K Travel & Events $291K Legal & Compliance $105K Print & Mail $10K Wages & Payroll $3K Digital $1K Software & Tech $600 Admin & Office $299 Media $217

Spend by service category

Category Total spend Disbursements
Fundraising $590,663 207
Travel & Events $291,152 58
Legal & Compliance $104,807 28
Print & Mail $10,119 10
Wages & Payroll $3,046 2
Digital $1,000 1
Software & Tech $600 1
Admin & Office $299 1
Media $217 1
Other / Unclassified $12 1
Contributions & Transfers -$1,735 2

Recent activity showing 20 of 312

Date Vendor Purpose Amount
Mar 31, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $4,500
Mar 31, 2025 ARISTOTLE SOFTWARE $600
Dec 18, 2024 ANEDOT ONLINE PROCESSING $202
Dec 10, 2024 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $5,222
Dec 10, 2024 ARISTOTLE SOFTWARE $600
Nov 1, 2024 ANEDOT ONLINE PROCESSING $320
Sep 30, 2024 CORCORAN CATERERS EVENT CATERING $20,563
Sep 30, 2024 ANEDOT ONLINE PROCESSING $762
Sep 16, 2024 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $1,800
Jun 30, 2024 ANEDOT ONLINE PROCESSING $322
Jun 12, 2024 DISTILLED SPIRITS COUNCIL PAC IN-KIND:EVENT SITE RENTAL/CATERING $710
Jun 6, 2024 RNJS LLC EVENT CATERING $5,880
Mar 31, 2024 CORCORAN CATERERS EVENT CATERING $7,615
Mar 31, 2024 ANEDOT ONLINE PROCESSING $222
Dec 31, 2023 ANEDOT ONLINE PROCESSING $619
Dec 13, 2023 CORCORAN CATERERS EVENT CATERING $24,153
Nov 30, 2023 ANEDOT ONLINE PROCESSING $141
Nov 13, 2023 OLD FORESTER VOID CHECK ISSUED 9/20/18-PAYMENT NOT DUE -$1,060
Nov 13, 2023 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,071
Nov 13, 2023 CORCORAN CATERERS EVENT CATERING $12,304