$2.76M
Direct disbursements
65
Distinct vendors
818
Disbursement rows
Jun 2021 – Dec 2022
Activity window
$1.72Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BRNOVICH FOR SENATE also serve at 4+ other committees — a cross-committee operative pattern.
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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 | LORI CHAVEZ-DEREMER FOR CONGRESS | 1 officer4 vendors | $415,971 | Network ↗ |
| · | STRATEGY PAC | 1 officer | — | Network ↗ |
| · | LORI CHAVEZ-DEREMER VICTORY | 1 officer | — | Network ↗ |
| · | 1859 PAC | 1 officer | — | Network ↗ |
| R | NRSC | 7 vendors | $81,461,913 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 6 vendors | $12,448,360 | Network ↗ |
| R | NRCC | 5 vendors | $104,992,311 | Network ↗ |
| R | KARI LAKE FOR SENATE | 6 vendors | $1,180,079 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 6 vendors | $501,105 | Network ↗ |
| R | MCSALLY PAC | 5 vendors | $13,829,373 | Network ↗ |
People paid by BRNOVICH FOR SENATE top 20 · $222,921 · 1 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 |
|---|---|---|---|---|
| Brandon Urness | PAYROLL | 19 | $54,508 | Jan 2022 → Jul 2022 |
| Mitchell Ferrari | PAYROLL | 29 | $48,950 | Jul 2021 → Aug 2022 |
| Mary Turner | PAYROLL | 37 | $45,833 | Aug 2021 → Aug 2022 |
| Daniel H Magat | PAYROLL | 27 | $34,824 | Nov 2021 → Aug 2022 |
| Mitchel Ferrari | PAYROLL | 7 | $14,020 | Apr 2022 → Jun 2022 |
| Radomir Dobrasinovic | IN | 1 | $5,505 | Jun 2022 |
| David Rizik | IN | 1 | $2,900 | Dec 2021 |
| Tracy Rizik | IN | 1 | $2,900 | Dec 2021 |
| Terry Schmidt | IN | 1 | $2,900 | Sep 2021 |
| Ben Mr. Brooks | IN | 1 | $2,100 | Jan 2022 |
| Brian Bonar | IN | 1 | $1,805 | Oct 2021 |
| Sandra Dicicco | IN | 1 | $1,805 | Oct 2021 |
| Grant Epley | SIGNATURE GATHERI… | 2 | $1,265 | Mar 2022 → Apr 2022 |
| Mick Rusing | IN | 1 | $1,103 | Jun 2021 |
| Harry Watters | IN | 1 | $839 | Jun 2021 |
| Wendy Mrs. Briggs | IN | 1 | $547 | May 2022 |
| Laurence Oele | TRAVEL: MILEAGE | 1 | $333 | Aug 2021 |
| Jon Bruning | IN | 1 | $315 | Jun 2021 |
| Dustin Mr. Mcdaniel | IN | 1 | $315 | Jun 2021 |
| Bernard Mr. Nash | IN | 1 | $157 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,491,299 | 454 |
| Strategy & Research | $451,192 | 62 |
| Print & Mail | $282,557 | 25 |
| Wages & Payroll | $260,208 | 137 |
| Legal & Compliance | $160,613 | 55 |
| Travel & Events | $38,583 | 51 |
| Admin & Office | $36,810 | 10 |
| Field & Voter Contact | $17,791 | 14 |
| Contributions & Transfers | $9,034 | 4 |
| Digital | $4,645 | 3 |
| Media | $3,000 | 1 |
| Other / Unclassified | $1,479 | 2 |
Recent activity showing 20 of 818
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2022 | HEARTLAND | MERCHANT FEES | $268 |
| Nov 1, 2022 | HEARTLAND | MERCHANT FEES | $268 |
| Oct 6, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $61 |
| Oct 3, 2022 | HEARTLAND | MERCHANT FEES | $268 |
| Sep 29, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $91 |
| Sep 19, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $4,182 |
| Sep 12, 2022 | Paychex, Inc. | PAYROLL FEES | $290 |
| Sep 1, 2022 | HEARTLAND | MERCHANT FEES | $268 |
| Aug 25, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $57 |
| Aug 25, 2022 | RED CURVE SOLUTIONS | POSTAGE | $23 |
| Aug 25, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $7,007 |
| Aug 25, 2022 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $2,500 |
| Aug 24, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $97 |
| Aug 22, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Aug 22, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $28 |
| Aug 19, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $126 |
| Aug 18, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $25 |
| Aug 17, 2022 | Z&T LLC DBA TOMMY V'S URBAN KITCHEN & BAR | CATERING SERVICES | $1,000 |
| Aug 17, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $42 |
| Aug 17, 2022 | TURNER, MARY | TRAVEL EXPENSES: SEE ITEMIZATIONS IF REQUIRED | $118 |