FRIENDS OF MCCORMICK

Federal · FEC · C00706747

$8.64M
Direct disbursements
304
Distinct vendors
3,823
Disbursement rows
May 2019 – Dec 2025
Activity window
$622Kacross 12 months

Top vendors paid last 12 months · top 10

Paychex, Inc. $73K Wages & Payroll · 15 txns American Express Company $58K Fundraising · 5 txns BOGART ASSOCIATES, INC. $25K Fundraising · 11 txns SUMMERS GROUP $25K Fundraising · 6 txns CASAS, ANN $21K Strategy & Research · 7 txns AXCAPITAL, LLC $16K Print & Mail · 7 txns ZOOMINFO TECHNOLOGIES LLC $11K Software & Tech · 4 txns SUGARCANE STRATEGIES, INC $8K Strategy & Research · 3 txns CHAUL, ALEF ALEXANDRE $6K Strategy & Research · 6 txns LUQUE, DIEGO $6K Strategy & Research · 5 txns FO FRIENDS OF MCCORMICK

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at FRIENDS OF MCCORMICK also serve at 8+ other committees — a cross-committee operative pattern.

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
· MCCORMICK VICTORY FUND 1 officer12 vendors $1,338,252 Network
R TINA FORTE FOR CONGRESS 1 officer11 vendors $2,165,870 Network
R SKOL PAC 1 officer11 vendors $1,422,692 Network
R STEVEN ELLIOTT FOR CONGRESS 1 officer10 vendors $603,940 Network
R JOE TEIRAB FOR CONGRESS 1 officer8 vendors $538,710 Network
R JIM JORDAN FOR CONGRESS 1 officer5 vendors $17,040,353 Network
R FEENSTRA FOR CONGRESS 1 officer5 vendors $374,783 Network
R NEHLS FOR CONGRESS 1 officer5 vendors $204,602 Network
R DIANA FOR CONGRESS 1 officer5 vendors $194,217 Network
R MIKE COLLINS FOR SENATE 1 officer5 vendors $83,783 Network

People paid by FRIENDS OF MCCORMICK top 20 · $898,554 · 11 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
Ann Casas FINANCE DIRECTOR … 89 $311,820 Aug 2019 → Nov 2025
Alef Chaul CAMPAIGN STAFF PA… 92 $203,631 Oct 2019 → Jun 2025
Elizabeth Harris CAMPAIGN STAFF PA… 53 $62,726 Jun 2020 → Oct 2022
Dani Madda CAMPAIGN STAFF PA… 46 $46,471 Jun 2020 → Jun 2024
Devon Simon CAMPAIGN STAFF PA… 22 $32,587 Oct 2019 → Oct 2020
Catherine Summers CAMPAIGN CONSULTI… 11 $32,157 Jan 2024 → Jun 2025
Jonathan D Casas CAMPAIGN STAFF PA… 39 $28,614 Apr 2021 → Mar 2024
Jennifer Summers PAYROLL 10 $21,793 Apr 2023 → Dec 2023
Suzanne Swain CAMPAIGN CONSULTI… 11 $21,126 Feb 2022 → Jul 2023
Matt Stout SIGN INSTALLATION… 2 $20,000 Jul 2019 → Jul 2019
Austin Mctier CAMPAIGN STAFF PA… 24 $19,135 Dec 2019 → Nov 2020
John Mason Long CAMPAIGN STAFF PA… 21 $17,309 Oct 2019 → Oct 2020
Florencia Valdes PAYROLL 17 $15,199 Mar 2022 → Oct 2023
Wyatt Cosper CAMPAIGN CONSUTLI… 7 $13,500 Mar 2025 → Oct 2025
Ellia Houtsma CAMPAIGN CONSULTI… 18 $13,500 Sep 2024 → Oct 2025
Jason Williams CAMPAIGN CONSULTI… 1 $10,000 Sep 2023
Diego Luque CAMPAIGN CONSULTI… 9 $8,100 Oct 2024 → Dec 2025
Bo Swanson CAMPAIGN MANAGER 4 $8,100 Jun 2019 → Oct 2019
Adrian Parreira DOOR WALKER 12 $6,787 Feb 2020 → Nov 2020
Alef Alexandre Chaul CAMPAIGN CONSULTI… 6 $6,000 Jul 2025 → Dec 2025

Spend by category

all-cycle
Media $1.9M Fundraising $1.71M Print & Mail $1.34M Wages & Payroll $1.12M Software & Tech $949K Digital $630K Strategy & Research $546K Legal & Compliance $174K Admin & Office $106K Travel & Events $87K Field & Voter Contact $13K

Spend by service category

Category Total spend Disbursements
Media $1,901,629 34
Fundraising $1,708,642 1,409
Print & Mail $1,336,194 217
Wages & Payroll $1,123,778 655
Software & Tech $948,618 308
Digital $629,777 229
Strategy & Research $546,009 180
Legal & Compliance $173,503 99
Admin & Office $105,542 200
Travel & Events $87,405 393
Other / Unclassified $59,064 83
Field & Voter Contact $12,805 7
Contributions & Transfers $4,315 9

Recent activity showing 20 of 3,823

Date Vendor Purpose Amount
Dec 31, 2025 Kroger TRAVEL $59
Dec 31, 2025 CHAIN BRIDGE BANK BANK FEES $12
Dec 31, 2025 ANEDOT CREDIT CARD FEES $11
Dec 31, 2025 American Express Company CREDIT CARD PAYMENT - MEMOS UNDER ITEMIZED THRESHOLD $18,243
Dec 30, 2025 CHAIN BRIDGE BANK BANK FEES $12
Dec 29, 2025 Paychex, Inc. PAYROLL FEES $154
Dec 29, 2025 Kroger FOOD AND BEVERAGE $30
Dec 29, 2025 FIRST RESOURCE BANK BANK FEES $17
Dec 29, 2025 DOORDASH FOOD AND BEVERAGE $23
Dec 29, 2025 DEMOCRACY ENGINE, LLC PROCESSING FEES $50
Dec 26, 2025 SUMMERS GROUP FUNDRAISING CONSULTING $4,166
Dec 26, 2025 Paychex, Inc. PAYROLL WAGES $10,000
Dec 26, 2025 LUQUE, DIEGO CAMPAIGN CONSULTING $1,000
Dec 26, 2025 CHAUL, ALEF ALEXANDRE CAMPAIGN CONSULTING $1,000
Dec 25, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $99
Dec 23, 2025 THE SWEET TABLE FOOD AND BEVERAGE $716
Dec 23, 2025 DOORDASH FOOD AND BEVERAGE $14
Dec 22, 2025 UPS POSTAGE AND DELIVERY $460
Dec 22, 2025 STARBUCKS FOOD AND BEVERAGE $7
Dec 22, 2025 DOORDASH FOOD AND BEVERAGE $10