$3.13M
Direct disbursements
242
Distinct vendors
3,218
Disbursement rows
Dec 2017 – Dec 2025
Activity window
$308Kacross 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.
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 | ||
|---|---|---|---|---|
| · | CONSERVATIVE LEADERSHIP IN ELECTIONS PAC | 1 officer | — | Network ↗ |
| · | CLINE VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| R | NRCC | 11 vendors | $12,071,381 | Network ↗ |
| R | NRSC | 11 vendors | $7,281,738 | Network ↗ |
| R | CLF | 9 vendors | $4,701,289 | Network ↗ |
| R | ROB WITTMAN FOR CONGRESS | 8 vendors | $822,426 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $6,979,010 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 7 vendors | $1,182,967 | Network ↗ |
| R | COMMITTEE TO RE-ELECT STEVE WATKINS | 7 vendors | $347,663 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 7 vendors | $168,929 | Network ↗ |
People paid by BEN CLINE FOR CONGRESS, INC. top 20 · $452,279 · 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 | 202 | $191,380 | Dec 2017 → Dec 2024 |
| Timothy Murtaugh | MEDIA CONSULTING | 11 | $55,000 | Feb 2025 → Dec 2025 |
| Josiah Mr. Tillett | PAYROLL | 25 | $41,871 | Dec 2017 → Nov 2018 |
| Nicholas Collette | PAYROLL | 17 | $34,517 | Jan 2018 → Jun 2018 |
| Zachary Werrell | PAYROLL | 21 | $33,132 | Dec 2017 → Aug 2018 |
| Katherine Hayden | PAYROLL | 37 | $23,338 | 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 Johnson | PAYROLL | 9 | $4,046 | Sep 2020 → Nov 2020 |
| Susan Shick | PAYROLL | 7 | $3,500 | Jul 2022 → Nov 2022 |
| Daniel Webb | EXPENSE REIMBURSE… | 2 | $2,766 | Aug 2018 → Sep 2018 |
| Nicole Manley | EXPENSE REIMBURSE… | 6 | $2,334 | Apr 2018 → Dec 2018 |
| Chase Sawyer | PAYROLL | 4 | $2,329 | Feb 2018 → Apr 2018 |
| Sajal Narayan | IN | 1 | $2,318 | Oct 2018 |
| Trevor Webb | PAYROLL | 6 | $2,016 | Sep 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $933,664 | 1,381 |
| Digital | $525,349 | 301 |
| Wages & Payroll | $461,844 | 727 |
| Travel & Events | $267,742 | 281 |
| Strategy & Research | $242,475 | 42 |
| Media | $227,436 | 19 |
| Legal & Compliance | $213,577 | 117 |
| Print & Mail | $183,533 | 119 |
| Software & Tech | $30,233 | 89 |
| Admin & Office | $28,867 | 106 |
| Field & Voter Contact | $12,771 | 20 |
| Other / Unclassified | $1,410 | 16 |
Recent activity showing 20 of 3,218
| 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 |