$2.34M
Direct disbursements
51
Distinct vendors
506
Disbursement rows
Sep 2019 – Jun 2026
Activity window
$444Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SENATE EAGLE PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | TEAM HAGERTY | 1 officer6 vendors | $2,481,224 | Network ↗ |
| · | TEAM HAGERTY VICTORY | 1 officer3 vendors | $854,377 | Network ↗ |
| · | MAKING A RESPONSIBLE STAND FOR HOUSEHOLDS IN AMERICA PAC | 1 officer | — | Network ↗ |
| · | BLACKBURN TENNESSEE VICTORY FUND | 1 officer | — | Network ↗ |
| · | REPUBLICANS OFFERING SOLUTIONS FOR EVERYONE PAC | 1 officer | — | Network ↗ |
| · | JOHN ROSE VICTORY FUND | 1 officer | — | Network ↗ |
| R | SALAZAR FOR CONGRESS | 1 officer | — | Network ↗ |
| R | KANSAS VICTORY PAC | 1 officer | — | Network ↗ |
| · | THE VOLUNTEER PAC | 1 officer | — | Network ↗ |
| · | GREAT PLAINS PAC | 1 officer | — | Network ↗ |
People paid by SENATE EAGLE PAC top 18 · $49,856 · 3 of 18 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 |
|---|---|---|---|---|
| Richard Suss | PILOT SERVICES | 1 | $14,928 | Jan 2026 |
| Jane Lynch Crain | ADMINISTRATIVE SU… | 1 | $10,000 | Dec 2020 |
| Joshua S. Nicholson | PILOT FEES | 2 | $7,788 | Oct 2024 → Aug 2025 |
| Amanda Adams | REIMBURSEMENT | 2 | $5,573 | May 2023 → May 2026 |
| Robert M. Jr. Mondavi | IN | 1 | $3,936 | Jan 2026 |
| Cole Bornefeld | TRAVEL REIMBURSEM… | 1 | $1,411 | Nov 2024 |
| Sam Whittier | PILOT SERVICES | 1 | $1,200 | Nov 2024 |
| Gary Cooper | GRAPHIC DESIGN | 1 | $1,000 | Feb 2026 |
| Riley Stamper | TRAVEL REIMBURSEM… | 1 | $685 | Feb 2024 |
| Ethan Prather | REIMBURSEMENT | 1 | $609 | Dec 2022 |
| Nicholas Castle | TRAVEL REIMBURSEM… | 1 | $434 | Feb 2023 |
| Adam Telle | REIMBURSEMENT | 1 | $433 | Feb 2022 |
| Joseph Schmelzeis | REIMBURSEMENT | 1 | $423 | Sep 2022 |
| Michael Sullivan | TRAVEL REIMBURSEM… | 1 | $403 | Aug 2024 |
| James C. Mitchell | MILEAGE REIMBURSE… | 1 | $363 | Nov 2024 |
| William Stamper | REIMBURSEMENT | 1 | $229 | Dec 2022 |
| Chris Harris | SECURITY SVC | 1 | $220 | Sep 2021 |
| Josh Chambers | SECURITY SVC | 1 | $220 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,816,103 | 298 |
| Travel & Events | $159,558 | 28 |
| Print & Mail | $122,090 | 30 |
| Legal & Compliance | $109,294 | 59 |
| Software & Tech | $13,250 | 52 |
| Admin & Office | $10,440 | 3 |
| Other / Unclassified | $6,457 | 3 |
| Contributions & Transfers | $5,549 | 5 |
| Media | $1,000 | 1 |
| Strategy & Research | $850 | 2 |
Recent activity showing 20 of 506
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $165 |
| Jun 16, 2026 | CMDI | SUBSCRIPTIONS | $250 |
| Jun 12, 2026 | SOCKO STRATEGIES LLC | FINANCE CONSULTING/TRAVEL/TRAVEL/SHIPPING/EVENT VENUE RENTAL & VATERING | $23,354 |
| Jun 8, 2026 | FISHER INVESTMENTS | AIRFARE REIMBURSEMENT | $1,032 |
| Jun 5, 2026 | PINNACLE BANK | BANK FEE | $229 |
| Jun 5, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $165 |
| Jun 3, 2026 | American Express Company | CREDIT CARD PAYMENT | $3,697 |
| Jun 2, 2026 | PINNACLE BANK | BANK FEE | $15 |
| Jun 1, 2026 | STRATEGIC VICTORY SOLUTIONS LLC | COMPLIANCE CONSULTING | $2,000 |
| May 21, 2026 | ADAMS, AMANDA | REIMBURSEMENT | $1,718 |
| May 19, 2026 | SOCKO STRATEGIES LLC | FINANCE CONSULTING/TRAVEL/EVENT VENUE RENTAL & CATERING | $24,124 |
| May 18, 2026 | CMDI | SUBSCRIPTIONS | $250 |
| May 5, 2026 | PINNACLE BANK | BANK FEE | $289 |
| May 4, 2026 | American Express Company | CREDIT CARD PAYMENT | $5,109 |
| May 1, 2026 | STRATEGIC VICTORY SOLUTIONS LLC | COMPLIANCE CONSULTING | $2,000 |
| May 1, 2026 | KIAWAH ISLAND GOLF RESORT | EVENT VENUE RENTAL & CATERING | $8,000 |
| May 1, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $165 |
| Apr 21, 2026 | VOLUNTEERS FOR AMERICA INC. | FINANCE CONSULTING | $650 |
| Apr 21, 2026 | SOCKO STRATEGIES LLC | FINANCE CONSULTING/TRAVEL/EVENT VENUE RENTAL & CATERING | $20,548 |
| Apr 17, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $165 |