DEMAND DANIEL FOR US SENATE

Federal · FEC · C00717991

See all $610K in research →

$610K

Direct disbursements

100

Distinct vendors

655

Disbursement rows

Sep 2019 – Mar 2025

Activity window

$2Kacross 12 months

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

Treasurer Mccarthy, Elexsis

Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DEMAND DANIEL FOR US SENATE — 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
R	DAN CRENSHAW FOR CONGRESS	4 vendors	$84,115	Network ↗
D	OUR FREEDOM, OUR FUTURE	3 vendors	$877,807	Network ↗
R	MAST FOR CONGRESS	4 vendors	$5,345	Network ↗
R	EMMER FOR CONGRESS	3 vendors	$42,288	Network ↗
R	LAUREN WITZKE FOR DELAWARE	3 vendors	$29,378	Network ↗
R	COMMITTEE TO ELECT MAURO GARZA FOR US CONGRESS	3 vendors	$26,134	Network ↗
R	TOM NORTON FOR CONGRESS	3 vendors	$22,920	Network ↗
D	KIND FOR CONGRESS COMMITTEE	3 vendors	$21,920	Network ↗
R	RUSS FULCHER FOR IDAHO	3 vendors	$21,917	Network ↗
R	LOUDERMILK FOR CONGRESS	3 vendors	$16,271	Network ↗

People paid by DEMAND DANIEL FOR US SENATE top 14 · $107,488 · 3 of 14 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name	Most-common purpose	Payments	Total paid	Activity window
Rick Thomas	FIELD SERVICES	15	$40,971	Oct 2019 → Aug 2020
Milton Gutier	SIGNS	2	$39,732	May 2020 → Jul 2020
Nancy Jean Jenkins	PHONE BANKING	7	$5,900	Jan 2020 → Jul 2020
Julie Houtman	CAMPAIGN STAFF	6	$5,356	Jun 2020 → Aug 2020
Nina Sarappo	CAMPAIGN ADMINIST…	7	$3,338	May 2020 → Aug 2020
Daniel Mccarthy ·	IN	3	$2,400	Sep 2019
Kay R Wiskirchen	CAMPAIGN OFFICE S…	4	$2,000	Apr 2020 → Jul 2020
Lipson Neilson	LEGAL SERVICES	1	$1,953	Oct 2021
Shannon Moot	EVENT COST	4	$1,351	Nov 2019 → Mar 2020
Thomas Schrank	CAMPAIGN WORKER	1	$1,243	Oct 2019
James Murr	FIELD SERVICES	1	$1,000	Aug 2020
Steve Daniels	FIELD SERVICES	1	$1,000	Jul 2020
Stephanie Mccarthy	VOLUNTEER COORDIN…	3	$692	Sep 2019 → Oct 2019
Tyler Edgett	HARDWARE	1	$554	Oct 2019

Spend by category

all-cycle

Spend by service category

Category	Total spend	Disbursements
Print & Mail	$119,350	46
Strategy & Research	$117,728	14
Digital	$114,228	111
Media	$112,826	44
Field & Voter Contact	$37,100	25
Admin & Office	$23,716	120
Wages & Payroll	$21,639	17
Travel & Events	$21,585	49
Other / Unclassified	$15,859	19
Fundraising	$12,925	86
Legal & Compliance	$10,570	47
Software & Tech	$2,405	77

Recent activity showing 20 of 655

Date	Vendor	Purpose	Amount
Mar 31, 2025	WELLS FARGO	BANK FEES	$25
Mar 31, 2025	EVOICE	TELEPHONE SERVICES	$9
Mar 11, 2025	INTUIT	SUBSCRIPTION	$38
Mar 3, 2025	EVOICE	BANK FEES	$9
Feb 28, 2025	WELLS FARGO	BANK FEES	$25
Feb 18, 2025	INTUIT	SUBSCRIPTION	$38
Feb 3, 2025	WELLS FARGO	BANK FEES	$35
Jan 31, 2025	WELLS FARGO	BANK FEES	$25
Jan 31, 2025	EVOICE	TELEPHONE SERVICES	$915
Jan 13, 2025	INTUIT	SUBSCRIPTION	$38
Dec 31, 2024	WELLS FARGO	BANK FEES	$25
Dec 31, 2024	EVOICE	PHONE SERVICES	$9
Dec 11, 2024	INTUIT	PHONE SERVICES	$38
Dec 2, 2024	EVOICE	PHONE SERVICES	$9
Nov 29, 2024	WELLS FARGO	BANK FEES	$25
Nov 12, 2024	INTUIT	SOFTWARE	$38
Oct 31, 2024	WELLS FARGO	BANK FEES	$25
Oct 31, 2024	EVOICE	PHONE SERVICES	$9
Oct 11, 2024	INTUIT	SOFTWARE	$33
Sep 30, 2024	WELLS FARGO	BANK FEES	$25