HAGEMAN FOR WYOMING

Federal · FEC · C00788943

$9.18M
Direct disbursements
152
Distinct vendors
6,144
Disbursement rows
Sep 2021 – Jun 2026
Activity window
$1.35Macross 12 months

Top vendors paid last 12 months · top 10

AMERICAN MADE MEDIA CONSULTANTS, LLC $352K Media · 14 txns HARPER POLLING $128K Strategy & Research · 3 txns American Express Company $93K Fundraising · 10 txns Launchpad Strategies, LLC $81K Digital · 8 txns SRCP MEDIA $66K — · 1 txn NPA Strategies LLC $65K Strategy & Research · 9 txns TAYLOR PRINT IMPRESSIONS - BYR $57K Print & Mail · 3 txns TEMPLAR BAKER GROUP LLC $56K Fundraising · 5 txns RED CURVE SOLUTIONS $50K Legal & Compliance · 14 txns LINE DRIVE PUBLIC AFFAIRS LLC $50K Strategy & Research · 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
· HAGEMAN VICTORY FUND 1 officer11 vendors $461,880 Network
R JEFF CRANK FOR CONGRESS 1 officer9 vendors $538,885 Network
· GOD, FAMILY, & COUNTRY PAC 1 officer8 vendors $1,155,459 Network
R NEXT GENERATION PAC 1 officer8 vendors $1,021,529 Network
· ANTI-WOKE FUND 1 officer6 vendors $508,738 Network
· FAITH, HONOR, & COURAGE 1 officer6 vendors $183,228 Network
R RON JOHNSON FOR SENATE, INC. 1 officer5 vendors $882,547 Network
R LORI CHAVEZ-DEREMER FOR CONGRESS 15 vendors $6,262,653 Network
R NRSC 14 vendors $27,582,792 Network
R NRCC 14 vendors $25,289,771 Network

People paid by HAGEMAN FOR WYOMING top 18 · $306,915 · 6 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. 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
Max Jacobson FIELD CONSULTING 4 $20,000 Mar 2026 → Jun 2026
Emalee Sweet PAYROLL 11 $18,703 Sep 2021 → Feb 2022
Jack Jerde POLITICAL STRATEG… 16 $17,000 Mar 2025 → Jun 2026
Harriet Hageman TRAVEL REIMBURSEM… 26 $14,816 Sep 2021 → May 2026
Jacob Zane PAYROLL 8 $8,221 Apr 2022 → May 2022
Tristan Justice COMMUNICATION CON… 3 $5,780 Apr 2026 → Jun 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: MILEAGE 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 6,144

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $32
Jun 30, 2026 TAYLOR PRINT IMPRESSIONS - BYR POSTAGE EXPENSE $28,147
Jun 30, 2026 PSQ Impact MERCHANT FEES $1
Jun 30, 2026 CHAIN BRIDGE BANK N.A. BANK FEES $25
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $31
Jun 29, 2026 UNITED STATES POSTAL SERVICE DELIVERY SERVICES $31
Jun 29, 2026 SRCP MEDIA PLACED MEDIA $65,672
Jun 29, 2026 CHAIN BRIDGE BANK N.A. BANK FEES $105
Jun 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $26
Jun 26, 2026 AMERICAN MADE MEDIA CONSULTANTS, LLC VIDEO PRODUCTION SERVICES $39,880
Jun 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $20
Jun 25, 2026 PSQ Impact MERCHANT FEES $2
Jun 25, 2026 JERDE, JACK ADMINISTRATIVE CONSULTING $1,000
Jun 25, 2026 JACOBSON, MAX FIELD CONSULTING $5,000
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $306
Jun 24, 2026 CLUB FOR GROWTH MERCHANT FEES $30
Jun 23, 2026 WinRed Technical Services, LLC MERCHANDISE FEES $14
Jun 23, 2026 WinRed Technical Services, LLC MERCHANT FEES $12
Jun 23, 2026 PSQ Impact MERCHANT FEES $1
Jun 23, 2026 NPA Strategies LLC POLITICAL STRATEGY CONSULTING $20,000