$5.83M
Direct disbursements
361
Distinct vendors
2,844
Disbursement rows
Nov 2019 – Jul 2026
Activity window
$1.71Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LISA MCCLAIN FOR CONGRESS 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 | BERGMANFORCONGRESS | 1 officer13 vendors | $1,315,449 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 1 officer8 vendors | $1,372,072 | Network ↗ |
| R | GUY FOR CONGRESS | 1 officer7 vendors | $2,581,303 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer7 vendors | $1,564,781 | Network ↗ |
| R | JAY OBERNOLTE FOR CONGRESS | 1 officer7 vendors | $1,006,663 | Network ↗ |
| R | BERNIE MORENO FOR SENATE | 1 officer6 vendors | $1,425,600 | Network ↗ |
| R | ROB FOR PA | 1 officer6 vendors | $785,344 | Network ↗ |
| R | KAT FOR CONGRESS | 1 officer6 vendors | $673,097 | Network ↗ |
| R | MCSALLY PAC | 1 officer5 vendors | $14,019,309 | Network ↗ |
| · | LASTING INVESTMENTS STRENGTHENING AMERICA PAC | 1 officer6 vendors | $224,660 | Network ↗ |
People paid by LISA MCCLAIN FOR CONGRESS top 20 · $360,726 · 10 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. 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 |
|---|---|---|---|---|
| Scott Greenlee | CAMPAIGN CONSULTA… | 1 | $144,643 | Jul 2020 |
| Elizabeth Banks | FUNDRAISING CONSU… | 15 | $92,416 | Mar 2024 → Jul 2026 |
| Donna Marlow | ADMINISTRATIVE CO… | 26 | $25,183 | Aug 2024 → Jun 2026 |
| Mike Mcclain | EXPENSE REIMBURSE… | 8 | $20,356 | Oct 2020 → Dec 2024 |
| Nick Hawatmeh | CAMPAIGN EXPENSE … | 3 | $16,361 | Aug 2021 → Oct 2023 |
| Matthew Hutnick | CAMPAIGN EXPENSE | 14 | $15,628 | May 2020 → Nov 2022 |
| Patrick Pullis | MEDIA CONSULTANT | 13 | $11,211 | Apr 2020 → Jun 2022 |
| Mario Thaqi | CAMPAIGN WORKER | 6 | $9,191 | Jun 2022 → Aug 2022 |
| Troy Coffin | CAMPAIGN CONSULTA… | 5 | $3,600 | Apr 2020 → Oct 2020 |
| Ben Chouake | IN | 1 | $2,858 | Mar 2025 |
| Ken Licari | FIELD CONSULTING | 4 | $2,760 | Jun 2020 → Nov 2024 |
| Jeff Litten | REISSUE OF LOST C… | 5 | $2,578 | Apr 2020 → Apr 2024 |
| Lisa Mcclain · | REIMBURSEMENT | 7 | $2,434 | Nov 2020 → May 2022 |
| Carolyn Schell | ADMINISTRATIVE CO… | 3 | $1,911 | Jul 2023 → Jan 2024 |
| Kenny Lewis | FUNDRAISING EVENT… | 2 | $1,850 | Apr 2024 → May 2024 |
| Peter Thomas | IN | 1 | $1,617 | Apr 2026 |
| Michael Mcclain | SEE MEMOS | 2 | $1,582 | Jan 2026 → Feb 2026 |
| Dan Wunderlich | CAMPAIGN TRAVEL E… | 1 | $1,577 | Aug 2022 |
| Erik Kinney | SEE MEMO | 5 | $1,542 | Aug 2022 → Mar 2026 |
| Kerry Jantz | RECUT OF PREVIOUS… | 3 | $1,426 | Jun 2023 → Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,872,559 | 72 |
| Fundraising | $827,612 | 490 |
| Strategy & Research | $680,815 | 63 |
| Travel & Events | $650,897 | 1,323 |
| Other / Unclassified | $398,238 | 129 |
| Media | $343,590 | 49 |
| Print & Mail | $226,663 | 145 |
| Legal & Compliance | $180,007 | 37 |
| Software & Tech | $76,559 | 220 |
| Admin & Office | $22,218 | 72 |
| Contributions & Transfers | $14,006 | 11 |
| Wages & Payroll | $11,303 | 14 |
| Field & Voter Contact | $4,720 | 6 |
Recent activity showing 20 of 2,844
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $798 |
| Jul 15, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $994 |
| Jul 15, 2026 | AMAZON | OFFICE SUPPLIES | $403 |
| Jul 14, 2026 | Sheplers Ferry | TRAVEL EXPENSE | $191 |
| Jul 14, 2026 | CMDI | SOFTWARE DATABASE | $1,800 |
| Jul 13, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $989 |
| Jul 13, 2026 | LAVA LOUNGE | MEETING EXPENSE | $70 |
| Jul 13, 2026 | Joann's Fudge | MEETING EXPENSE | $33 |
| Jul 13, 2026 | GRAND HOTEL | LODGING | $1,363 |
| Jul 13, 2026 | DELTA | AIRFARE | $210 |
| Jul 13, 2026 | AVIS RENT A CAR | TRAVEL EXPENSE-CAR RENTAL | $817 |
| Jul 10, 2026 | USPS | POSTAGE | $62 |
| Jul 10, 2026 | The Inn at Bay Harbor | LODGING | $492 |
| Jul 10, 2026 | Sheplers Ferry | TRAVEL EXPENSE | $41 |
| Jul 10, 2026 | HSP DIRECT LLC | CREATIVE FEES | $3,250 |
| Jul 10, 2026 | Exxon Mobil Corporation | TRAVEL EXPENSE | $135 |
| Jul 9, 2026 | Sheplers Ferry | TRAVEL EXPENSE | $82 |
| Jul 9, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL PRINTING | $1,238 |
| Jul 9, 2026 | DELTA | AIRFARE | $590 |
| Jul 9, 2026 | AMERICAN AIRLINES | AIRFARE | $743 |