$26.60M
Direct disbursements
94
Distinct vendors
1,524
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$3.30Macross 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 officer8 vendors | $29,488,586 | Network ↗ |
| · | DEFEND OUR MAJORITY | 1 officer8 vendors | $968,331 | Network ↗ |
| · | THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE | 1 officer5 vendors | $597,792 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 1 officer3 vendors | $501,792 | Network ↗ |
| · | RECLAIM THE MAJORITY | 1 officer3 vendors | $155,742 | Network ↗ |
| · | MAJORITY IN ACTION | 1 officer3 vendors | $30,662 | Network ↗ |
| R | NRCC | 13 vendors | $92,933,920 | Network ↗ |
| R | NRSC | 12 vendors | $70,295,025 | Network ↗ |
| · | COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE | 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 |
| Nancy Cline | IN | 1 | $6,250 | Sep 2018 |
| Fred 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 1,524
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $224 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $479 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $325 |
| Dec 23, 2025 | C.C. ONNEN LLC | FUNDRAISING CONSULTING / TRAVEL | $18,099 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $224 |
| Dec 22, 2025 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | $32,460 |
| Dec 22, 2025 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | $32,710 |
| Dec 22, 2025 | DRUCKER LAWHON | FUNDRAISING CONSULTING / TRAVEL / VENUE RENTAL / CATERING | $31,071 |
| Dec 22, 2025 | DRUCKER LAWHON | FUNDRAISING CONSULTING | $30,891 |
| Dec 22, 2025 | DRUCKER LAWHON | FUNDRAISING CONSULTING / TRAVEL / VENUE RENTAL / CATERING | $13,708 |
| Dec 22, 2025 | DRUCKER LAWHON | FUNDRAISING CONSULTING / TRAVEL / VENUE RENTAL / CATERING | $17,972 |
| Dec 16, 2025 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $154,824 |
| Dec 16, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $3,462 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1,641 |
| Dec 15, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $218 |
| Dec 10, 2025 | DRUCKER LAWHON | TRAVEL / FACILITY RENTAL / FOOD/BEVERAGE | $7,034 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1,050 |
| Dec 5, 2025 | HRBSN LLC | FUNDRAISING CONSULTING | $4,480 |
| Dec 5, 2025 | CMDI | DATABASE SERVICES | $250 |
| Dec 2, 2025 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / DONOR MEMENTOS / FOOD/BEVERAGE | $116,805 |