$39.73M
Direct disbursements
414
Distinct vendors
5,602
Disbursement rows
Aug 2017 – Mar 2026
Activity window
$648Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOSH HAWLEY FOR SENATE also serve at 5+ 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 | ||
|---|---|---|---|---|
| · | FIGHTING FOR MISSOURI PAC | 1 officer6 vendors | $369,452 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 17 vendors | $111,021,605 | Network ↗ |
| · | JOSH HAWLEY VICTORY COMMITTEE | 13 vendors | $4,063,987 | Network ↗ |
| · | TEAM RICK SCOTT | 13 vendors | $1,641,731 | Network ↗ |
| R | NRCC | 12 vendors | $25,368,049 | Network ↗ |
| · | ALAMO PAC | 1 officer | — | Network ↗ |
| · | CORNYN VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| R | TRICIA FOR CONGRESS, INC. | 1 officer | — | Network ↗ |
| · | SAVE THE DREAM PAC | 1 officer | — | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 11 vendors | $167,274,560 | Network ↗ |
People paid by JOSH HAWLEY FOR SENATE top 20 · $1,751,404 · 14 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 |
|---|---|---|---|---|
| Kathryn Wagner | FINANCE CONSULTING | 71 | $331,629 | Jul 2019 → Dec 2024 |
| Salvatore Purpura | COMPLIANCE CONSUL… | 98 | $283,635 | Aug 2017 → Mar 2026 |
| Kyle Plotkin | PAYROLL | 48 | $230,805 | Sep 2017 → Jul 2021 |
| Sam Saffa | TRAVEL | 59 | $144,677 | Jul 2018 → Dec 2025 |
| Andrew Dummerth | PAYROLL | 67 | $126,794 | Jul 2018 → Dec 2024 |
| Harry Crocker | COMMUNICATIONS CO… | 8 | $75,000 | May 2024 → Jan 2025 |
| Richard James | TECHNOLOGY CONSUL… | 36 | $65,265 | May 2023 → Mar 2026 |
| Kelli Ford | PAYROLL | 32 | $62,881 | Dec 2017 → Jun 2021 |
| Joshua Macgregor | PAYROLL | 27 | $56,240 | Jan 2018 → Dec 2018 |
| Joseph Mackin | TRAVEL | 49 | $51,042 | Feb 2024 → Mar 2026 |
| Amalia Halikias | PAYROLL | 20 | $50,117 | Mar 2018 → Dec 2018 |
| Sarinda Dudley | PAYROLL | 39 | $46,798 | Feb 2024 → Nov 2024 |
| Sarah Cambon | PAYROLL | 24 | $43,365 | Jan 2018 → Dec 2018 |
| Natalie Ford | SALARY | 18 | $32,905 | Mar 2022 → Dec 2024 |
| Elizabeth Bolger Shea | DIGITAL CONSULTING | 16 | $32,000 | Nov 2021 → Apr 2023 |
| Michael Winkeler | PAYROLL | 20 | $25,631 | Dec 2017 → Jul 2018 |
| Christopher Weihs | SALARY | 17 | $24,799 | Sep 2022 → Mar 2026 |
| Abigail Jackson | PAYROLL | 9 | $23,434 | Apr 2024 → Dec 2024 |
| Salvatore A Purpura | COMPLIANCE CONSUL… | 9 | $23,175 | Jul 2019 → Jun 2021 |
| Thomas Teepell | TRAVEL | 21 | $21,212 | Mar 2024 → Mar 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $20,812,753 | 985 |
| Print & Mail | $9,183,631 | 500 |
| Fundraising | $3,882,781 | 2,013 |
| Legal & Compliance | $1,581,836 | 295 |
| Wages & Payroll | $1,254,065 | 485 |
| Strategy & Research | $1,111,782 | 210 |
| Travel & Events | $625,986 | 462 |
| Admin & Office | $474,273 | 321 |
| Other / Unclassified | $403,749 | 141 |
| Software & Tech | $202,708 | 138 |
| Media | $40,639 | 7 |
Recent activity showing 20 of 5,602
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | JASON VIENNA CORP | RENT | $2,483 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $219 |
| Mar 31, 2026 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $1,200 |
| Mar 31, 2026 | JAMES, RICHARD | TECHNOLOGY CONSULTING | $1,500 |
| Mar 30, 2026 | MACKIN, JOSEPH | SALARY | $1,000 |
| Mar 28, 2026 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL CONSULTING | $5,750 |
| Mar 28, 2026 | BREAKTHROUGH LLC | POLITICAL STRATEGY CONSULTING | $5,000 |
| Mar 25, 2026 | PHILADELPHIA INSURANCE COMPANIES | INSURANCE | $582 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $10 |
| Mar 23, 2026 | 300 JQH PARKWAY LLC | RENT | $1,422 |
| Mar 17, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $205 |
| Mar 16, 2026 | ST CHARLES COUNTY REP CENTRAL CMTEE | AD PRINTING | $750 |
| Mar 15, 2026 | CHAIN BRIDGE BANK | BANK FEE | $13 |
| Mar 13, 2026 | CMDI | DATABASE MANAGEMENT | $900 |
| Mar 13, 2026 | WEIHS, CHRISTOPHER | TRAVEL REIMBURSEMENT | $41 |
| Mar 12, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT | $3,200 |
| Mar 12, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT | $4,339 |
| Mar 12, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT | $868 |
| Mar 12, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT | $682 |
| Mar 11, 2026 | LEX POLITICA PLLC | LEGAL CONSULTING | $28,194 |