$3.29M
Total disbursements
351
Distinct vendors
3,541
Disbursement rows
Nov 2017 – Dec 2025
Activity window
$366Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mcmenamin, Laura
Also serves at 2 other committees: CLINE VICTORY COMMITTEE · CONSERVATIVE LEADERSHIP IN ELECTIONS PAC.
No cross-committee operative network for BEN CLINE FOR CONGRESS, INC. — 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.
People paid by BEN CLINE FOR CONGRESS, INC. top 20 · $464,708 · 6 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 |
|---|---|---|---|---|
| Tyler Adams | PAYROLL | 212 | $195,359 | Dec 2017 → Dec 2024 |
| Timothy Murtaugh | MEDIA CONSULTING | 11 | $55,000 | Feb 2025 → Dec 2025 |
| Josiah Mr. Tillett | PAYROLL | 26 | $42,231 | Dec 2017 → Nov 2018 |
| Nicholas Collette | PAYROLL | 21 | $36,215 | Jan 2018 → Jun 2018 |
| Zachary Werrell | PAYROLL | 24 | $33,478 | Dec 2017 → Aug 2018 |
| Katherine Hayden | PAYROLL | 51 | $25,368 | Dec 2017 → Dec 2018 |
| Chris Farmer | PAYROLL | 6 | $12,120 | Dec 2017 → Feb 2018 |
| Dylan Audi | PAYROLL | 20 | $11,852 | Jun 2022 → Dec 2022 |
| Carlyle Jr. Gregory | PAYROLL | 3 | $7,000 | Jan 2018 → Mar 2018 |
| Aiden Miller | PAYROLL | 6 | $6,514 | Jun 2022 → Aug 2022 |
| Andrew Lin | PAYROLL | 11 | $5,725 | Aug 2024 → Dec 2024 |
| Joy Strickland | EVENT EXPENSE: CA… | 5 | $5,321 | Jul 2018 → Sep 2024 |
| Tyler Hook | PAYROLL | 3 | $5,200 | Oct 2018 → Nov 2018 |
| Daniel Webb | EXPENSE REIMBURSE… | 4 | $4,755 | Aug 2018 → Sep 2018 |
| Daniel Johnson | PAYROLL | 9 | $4,046 | Sep 2020 → Nov 2020 |
| Randy Hinaman | EXPENSE REIMBURSE… | 8 | $3,641 | Jun 2018 → Nov 2018 |
| Susan Shick | PAYROLL | 7 | $3,500 | Jul 2022 → Nov 2022 |
| Chase Sawyer | PAYROLL | 6 | $2,732 | Feb 2018 → Apr 2018 |
| Nicole Manley | EXPENSE REIMBURSE… | 6 | $2,334 | Apr 2018 → Dec 2018 |
| Sajal Narayan | IN | 1 | $2,318 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $936,653 | 1,385 |
| Digital | $532,225 | 311 |
| Wages & Payroll | $461,844 | 727 |
| Travel & Events | $402,644 | 508 |
| Strategy & Research | $242,884 | 43 |
| Media | $227,723 | 20 |
| Legal & Compliance | $217,012 | 120 |
| Print & Mail | $187,759 | 149 |
| Admin & Office | $33,685 | 148 |
| Software & Tech | $33,462 | 91 |
| Field & Voter Contact | $12,846 | 21 |
| Other / Unclassified | $1,660 | 17 |
| Contributions & Transfers | $265 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| Dec 31, 2025 | WARREN COUNTY REPUBLICAN COMMITTEE | VOID PREVIOUSLY ISSUED CK OF 10/18/22 | -$250 |
| Dec 31, 2025 | SOUTH RIVER DISTRICT VOLUNTEER FIRE DEPT | VOID PREVIOUSLY ISSUED CK OF 06/16/22 | -$500 |
| Dec 31, 2025 | SALEM REPUBLICAN COMMITTEE | VOID PREVIOUSLY ISSUED CK OF 10/11/22 | -$500 |
| Dec 31, 2025 | REPUBLICAN WOMEN OF HARRISONBURG AND ROCKINGHAM COUNTY | VOID PREVIOUSLY ISSUED CK OF 10/02/19 | -$150 |
| Dec 31, 2025 | HARRISONBURG PARKS & RECREATION | VOID PREVIOUSLY ISSUED CK OF 11/28/22 | -$75 |
| Dec 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Dec 30, 2025 | ANEDOT | MERCHANT FEES | $46 |
| Dec 29, 2025 | WALMART | OFFICE SUPPLIES | $17 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Dec 28, 2025 | ANEDOT | MERCHANT FEES | $44 |
| Dec 26, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Dec 26, 2025 | ANEDOT | MERCHANT FEES | $20 |
| Dec 24, 2025 | ANEDOT | MERCHANT FEES | $15 |
| Dec 21, 2025 | WALMART | OFFICE SUPPLIES | $5 |
| Dec 19, 2025 | ADP, Inc. | PAYROLL FEES | $55 |
| Dec 18, 2025 | ANEDOT | MERCHANT FEES | $125 |
| Dec 16, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $138 |
| Dec 15, 2025 | MURTAUGH, TIMOTHY | MEDIA CONSULTING | $5,000 |
| Dec 14, 2025 | WALMART | OFFICE SUPPLIES | $17 |