HAGEMAN FOR WYOMING

Federal · FEC · C00788943

$8.52M
Direct disbursements
145
Distinct vendors
5,934
Disbursement rows
Sep 2021 – Mar 2026
Activity window
$875Kacross 12 months

Top vendors paid last 12 months · top 10

AMERICAN MADE MEDIA CONSULTANTS, LLC $128K Media · 5 txns Launchpad Strategies, LLC $95K Digital · 11 txns American Express Company $77K Fundraising · 9 txns NPA STRATEGIES, LLC $50K Strategy & Research · 10 txns FULFILLMENT SOLUTIONS INC. $45K Print & Mail · 10 txns LINE DRIVE PUBLIC AFFAIRS LLC $45K Strategy & Research · 9 txns HARPER POLLING $39K Strategy & Research · 1 txn TEMPLAR BAKER GROUP LLC $38K Fundraising · 3 txns RED CURVE SOLUTIONS $37K Legal & Compliance · 11 txns BOGART ASSOCIATES, INC. $35K Fundraising · 10 txns HF HAGEMAN FOR WYOMING

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

One or more officers at HAGEMAN FOR WYOMING also serve at 8+ other committees — a cross-committee operative pattern.

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
· GOD, FAMILY, & COUNTRY PAC 1 officer8 vendors $994,614 Network
R NEXT GENERATION PAC 1 officer8 vendors $861,359 Network
R JEFF CRANK FOR CONGRESS 1 officer8 vendors $395,083 Network
· ANTI-WOKE FUND 1 officer6 vendors $417,442 Network
· HAGEMAN VICTORY FUND 1 officer6 vendors $152,763 Network
R RON JOHNSON FOR SENATE, INC. 1 officer5 vendors $882,547 Network
R NRCC 15 vendors $27,992,928 Network
R LORI CHAVEZ-DEREMER FOR CONGRESS 14 vendors $6,234,808 Network
R MARY MILLER FOR CONGRESS 14 vendors $2,083,482 Network
R NRSC 13 vendors $25,939,241 Network

People paid by HAGEMAN FOR WYOMING top 17 · $282,372 · 6 of 17 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
Carly Miller PAYROLL 42 $162,746 Jan 2022 → Mar 2025
William Shade FIELD CONSULTING 9 $22,263 Jun 2024 → Dec 2024
Kael Tepper PAYROLL 19 $21,032 Jun 2022 → Jan 2023
Emalee Sweet PAYROLL 11 $18,703 Sep 2021 → Feb 2022
Harriet Hageman TRAVEL REIMBURSEM… 24 $14,053 Sep 2021 → Oct 2025
Jack Jerde POLITICAL STRATEG… 13 $14,000 Mar 2025 → Mar 2026
Jacob Zane TRAVEL REIMBURSEM… 8 $8,221 Apr 2022 → May 2022
Max Jacobson POLITICAL STRATEG… 1 $5,000 Mar 2026
Emily O Pitha FUNDRAISING CONSU… 1 $4,387 Apr 2024
John A. Sundahl MILEAGE REIMBURSE… 6 $4,063 Dec 2021 → Sep 2022
Isabelle Cruz PAYROLL 4 $2,750 Jun 2022 → Aug 2022
Harriet M Hageman · TRAVEL & MILEAGE … 3 $2,480 Aug 2022 → Oct 2022
Teri A Goddard EVENT EXPENSE: CA… 1 $1,000 Oct 2025
John A Sundahl TRAVEL REIMBURSEM… 2 $931 Feb 2024 → Feb 2024
Harrison R. Koeppel PHOTOGRAPHY SERVI… 1 $431 May 2022
Christopher Ruddy IN 1 $249 Mar 2023
Harriet Harriet Hageman TRAVEL REIMBURSEM… 1 $64 Jan 2026

Spend by category

all-cycle
Print & Mail $2.07M Fundraising $1.84M Strategy & Research $1.49M Media $1.27M Digital $1.09M Legal & Compliance $345K Wages & Payroll $260K Travel & Events $79K Admin & Office $23K Field & Voter Contact $18K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,071,692 507
Fundraising $1,838,599 2,960
Strategy & Research $1,493,413 155
Media $1,270,813 21
Digital $1,090,618 1,756
Legal & Compliance $344,632 165
Wages & Payroll $260,274 110
Travel & Events $79,334 97
Admin & Office $22,705 4
Field & Voter Contact $17,683 6
Other / Unclassified $13,377 134

Recent activity showing 20 of 5,934

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC MERCHANT FEES $64
Mar 31, 2026 PSQ IMPACT MERCHANT FEES $1
Mar 31, 2026 Launchpad Strategies, LLC FUNDRAISING FEES $13
Mar 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $65
Mar 30, 2026 PSQ IMPACT MERCHANT FEES $1
Mar 30, 2026 Launchpad Strategies, LLC FUNDRAISING FEES $14
Mar 30, 2026 CHAIN BRIDGE BANK N.A. BANK FEES $105
Mar 27, 2026 WinRed Technical Services, LLC MERCHANT FEES $58
Mar 27, 2026 PSQ IMPACT MERCHANT FEES $1
Mar 27, 2026 Launchpad Strategies, LLC FUNDRAISING FEES $12
Mar 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $77
Mar 26, 2026 Launchpad Strategies, LLC FUNDRAISING FEES $20
Mar 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $156
Mar 25, 2026 PSQ IMPACT MERCHANT FEES $4
Mar 25, 2026 LP BROKERING LLC FUNDRAISING FEES $21
Mar 25, 2026 Launchpad Strategies, LLC FUNDRAISING FEES $26
Mar 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $128
Mar 24, 2026 PSQ IMPACT MERCHANT FEES $1
Mar 24, 2026 LP BROKERING LLC FUNDRAISING FEES $3
Mar 24, 2026 Launchpad Strategies, LLC FUNDRAISING FEES $9