$1.78M
Direct disbursements
130
Distinct vendors
1,071
Disbursement rows
Jan 2021 – Jun 2022
Activity window
$1.60Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mccormack, Holly
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HOLLY MCCORMACK FOR CONGRESS — 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 | ||
|---|---|---|---|---|
| D | HEARTLAND PATRIOTS | 9 vendors | $310,637 | Network ↗ |
| D | MAXWELL ALEJANDRO FROST FOR CONGRESS | 8 vendors | $35,364 | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 6 vendors | $1,224,240 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 6 vendors | $122,873 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 6 vendors | $94,859 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 6 vendors | $48,172 | Network ↗ |
| D | NIKKI FOR CONGRESS | 6 vendors | $38,599 | Network ↗ |
| D | MOMS FED UP | 6 vendors | $30,148 | Network ↗ |
| D | DAVID SCOTT FOR CONGRESS | 6 vendors | $20,827 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 6 vendors | $12,496 | Network ↗ |
People paid by HOLLY MCCORMACK FOR CONGRESS top 16 · $15,877 · 4 of 16 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 |
|---|---|---|---|---|
| Michael Mccormack | SIGN DELIVERY | 2 | $3,275 | May 2022 → Jun 2022 |
| Karen Mckinney | MILEAGE REIMBURSE… | 19 | $2,265 | Mar 2021 → Jun 2022 |
| Stacy Kavanagh | LODGING FOR AUCTI… | 3 | $2,100 | Feb 2022 |
| Paul Horner | OFFICE SUPPLIES R… | 39 | $1,685 | May 2021 → Nov 2021 |
| Jacqueline Tisdale | INTERN SALARY | 1 | $1,500 | Mar 2022 |
| Brittany Trambauer-smith | MILEAGE REIMBURSE… | 8 | $1,468 | Feb 2022 → Jun 2022 |
| Ty Fullerton | LODGING REIMBURSE… | 2 | $980 | Mar 2022 |
| Michael Jacob Lewis | COMMUNICATIONS CO… | 1 | $606 | Apr 2021 |
| Shannon Olsen | TRAVEL REIMBURSEM… | 9 | $595 | Dec 2021 → Apr 2022 |
| Rachel Porter | PHOTOGRAPHY SERVI… | 1 | $334 | May 2021 |
| Morgan Searcy | GRAPHIC DESIGN SE… | 1 | $300 | Mar 2021 |
| Micah Hubbard | MAKEUP SERVICES | 3 | $231 | Feb 2021 → Feb 2021 |
| Jackson Boaz | TRAVEL REIMBURSEM… | 1 | $215 | Apr 2022 |
| Timothy Williams | TRAVEL REIMBURSEM… | 1 | $165 | Mar 2022 |
| Ian Muller | MILEAGE REIMBURSE… | 1 | $150 | Apr 2022 |
| Nathan Haerr | PRINTING AND SHI… | 1 | $8 | Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $667,567 | 161 |
| Fundraising | $451,213 | 251 |
| Wages & Payroll | $328,210 | 80 |
| Print & Mail | $79,702 | 45 |
| Software & Tech | $74,150 | 109 |
| Legal & Compliance | $52,908 | 26 |
| Travel & Events | $48,595 | 234 |
| Other / Unclassified | $25,740 | 33 |
| Media | $17,444 | 15 |
| Admin & Office | $14,103 | 110 |
| Field & Voter Contact | $10,000 | 2 |
| Strategy & Research | $8,422 | 4 |
| Contributions & Transfers | $600 | 1 |
Recent activity showing 20 of 1,071
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | INTUIT | ACCOUNTING SOFTWARE | $25 |
| Jun 30, 2022 | ActBlue Technical Services, Inc. | PROCESSING FEES | $3 |
| Jun 27, 2022 | WALMART | OFFICE SUPPLIES | $275 |
| Jun 26, 2022 | ActBlue Technical Services, Inc. | PROCESSING FEES | $58 |
| Jun 24, 2022 | AMALGAMATED BANK | BANK FEE | $160 |
| Jun 23, 2022 | OFFICE DEPOT | OFFICE SUPPLIES | $83 |
| Jun 19, 2022 | ActBlue Technical Services, Inc. | PROCESSING FEES | $129 |
| Jun 17, 2022 | MCKINNEY, KAREN | MILEAGE REIMBURSEMENT | $239 |
| Jun 17, 2022 | Gusto, Inc. | PAYROLL TAXES | $41 |
| Jun 17, 2022 | Gusto, Inc. | PAYROLL | $245 |
| Jun 13, 2022 | WALMART | OFFICE SUPPLIES | $39 |
| Jun 12, 2022 | ActBlue Technical Services, Inc. | PROCESSING FEES | $90 |
| Jun 9, 2022 | WALMART | OFFICE SUPPLIES | $199 |
| Jun 9, 2022 | WALMART | OFFICE SUPPLIES | $196 |
| Jun 9, 2022 | WALMART | OFFICE SUPPLIES | $251 |
| Jun 7, 2022 | ActBlue Technical Services, Inc. | PROCESSING FEES | $107 |
| Jun 6, 2022 | Apple Inc. | SUBSCRIPTION | $9 |
| Jun 6, 2022 | ADT Security | SECURITY SYSTEM | $48 |
| Jun 3, 2022 | TRAMBAUER-SMITH, BRITTANY | MILEAGE REIMBURSEMENT | $320 |
| Jun 3, 2022 | MCKINNEY, KAREN | MILEAGE REIMBURSEMENT | $277 |