$28.44M
Direct disbursements
98
Distinct vendors
1,604
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$3.59Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SCALISE LEADERSHIP FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | SCALISE LEADERSHIP FUND 2024 | 1 officer10 vendors | $1,925,637 | Network ↗ |
| R | SCALISE FOR CONGRESS | 1 officer9 vendors | $30,743,618 | Network ↗ |
| · | DEFEND OUR MAJORITY | 1 officer8 vendors | $1,712,193 | Network ↗ |
| · | THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE | 1 officer5 vendors | $650,106 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 1 officer3 vendors | $502,385 | Network ↗ |
| · | MAJORITY IN ACTION | 1 officer3 vendors | $30,662 | Network ↗ |
| R | NRCC | 13 vendors | $94,131,464 | Network ↗ |
| · | COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | ADVANCED MICRO DEVICES, INC. PAC | 1 officer | — | Network ↗ |
| R | CHARTER SCHOOLS ACTION PAC | 1 officer | — | Network ↗ |
People paid by SCALISE LEADERSHIP FUND top 20 · $114,400 · 4 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 |
|---|---|---|---|---|
| Maria I Diesel | FUNDRAISING CONSU… | 5 | $13,272 | Mar 2017 → Dec 2017 |
| James E. Davison | IN | 1 | $11,800 | Feb 2022 |
| M. Gray Stream | IN | 1 | $11,056 | Jul 2019 |
| Alan White | IN | 1 | $9,600 | Sep 2024 |
| Phil Park | IN | 2 | $9,149 | Nov 2018 → May 2019 |
| Saul Fox | IN | 1 | $8,497 | Jun 2019 |
| Ronald J. Gidwitz | IN | 1 | $8,242 | Mar 2023 |
| Paul M. Dickson | IN | 1 | $8,061 | Sep 2019 |
| Fred Cline | IN | 1 | $6,250 | Sep 2018 |
| Nancy Cline | IN | 1 | $6,250 | Sep 2018 |
| Sam L. Susser | IN | 2 | $4,898 | Apr 2018 → Oct 2019 |
| Tommy Cvitanovich | IN | 1 | $4,000 | Feb 2019 |
| L. Lane Grigsby | IN | 1 | $2,802 | Jun 2017 |
| Michael Herson | IN | 5 | $2,486 | Nov 2017 → Jul 2020 |
| Devon Ciby | MANAGEMENT CONSUL… | 2 | $2,000 | May 2017 → Jun 2017 |
| John A. Jr Canning | IN | 1 | $1,507 | Nov 2020 |
| Richard Uihlein | IN | 2 | $1,300 | Mar 2022 → May 2023 |
| Catherine Susser | IN | 1 | $1,126 | Oct 2019 |
| Michael D. Mr. White | IN | 1 | $1,085 | Apr 2023 |
| Mel Amba Sembler | IN | 1 | $1,019 | Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $12,929,240 | 147 |
| Fundraising | $12,688,345 | 972 |
| Travel & Events | $501,986 | 44 |
| Print & Mail | $293,896 | 88 |
| Software & Tech | $112,695 | 235 |
| Legal & Compliance | $46,054 | 21 |
| Other / Unclassified | $26,696 | 14 |
| Media | $540 | 1 |
| Admin & Office | $390 | 2 |
Recent activity showing 20 of 1,604
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $262 |
| Jun 30, 2026 | DRUCKER LAWHON | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL | $65,171 |
| Jun 30, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,445 |
| Jun 30, 2026 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / EVENT SUPPLIES / DELIVERY SERIVCE | $56,251 |
| Jun 30, 2026 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / EVENT SUPPLIES / DELIVERY SERIVCE | $81,207 |
| Jun 30, 2026 | C.C. ONNEN LLC | FUNDRAISING CONSULTING | $10,250 |
| Jun 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $579 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $320 |
| Jun 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $330 |
| Jun 9, 2026 | C.C. ONNEN LLC | FUNDRAISING CONSULTING | $10,250 |
| Jun 5, 2026 | CMDI | DATABASE SERVICES | $250 |
| Jun 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $272 |
| May 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $689 |
| May 26, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $644 |
| May 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $533 |
| May 18, 2026 | DRUCKER LAWHON | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING | $29,069 |
| May 18, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $248 |
| May 13, 2026 | KL Partners LLC | FUNDRAISING CONSULTING | $8,270 |
| May 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $800 |
| May 11, 2026 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $60,126 |