$5.61M
Direct disbursements
278
Distinct vendors
1,902
Disbursement rows
$225K
Independent expenditures
Mar 2022 – Jun 2026
Activity window
$1.07Macross 12 months

Top vendors paid last 12 months · top 10

TAG OPERATING COMPANY LLC $175K Digital · 5 txns WinRed Technical Services, LLC $133K Fundraising · 46 txns Targeted Victory, LLC $128K Digital · 2 txns TO THE MOON LABS INC. $80K Strategy & Research · 5 txns BASED ELEPHANT $69K Digital · 3 txns American Express Company $30K Fundraising · 2 txns SINGLE BARREL SOLUTIONS LLC $23K Strategy & Research · 5 txns MATT TOPOLSKI $22K Digital · 3 txns UNITED AIRLINES $18K Travel & Events · 30 txns IPG DXTRA ENTERTAINMENT INC $16K Strategy & Research · 3 txns H HELLFIRE PAC

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

One or more officers at HELLFIRE PAC 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
R HUNT FOR SENATE 1 officer17 vendors $2,177,826 Network
R ASHLEY FOR IOWA 1 officer8 vendors $1,615,386 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer7 vendors $2,272,816 Network
R ELISE FOR CONGRESS 1 officer7 vendors $1,292,951 Network
R BETH VAN DUYNE FOR CONGRESS 1 officer7 vendors $582,150 Network
R MATT ROSENDALE FOR MONTANA 1 officer6 vendors $408,347 Network
· WESLEY HUNT VICTORY FUND 1 officer6 vendors $318,625 Network
R CHIP ROY FOR CONGRESS 1 officer6 vendors $81,937 Network
R TEAM GRAHAM, INC. 1 officer5 vendors $550,260 Network
R MCCAUL FOR CONGRESS, INC 1 officer5 vendors $243,882 Network

People paid by HELLFIRE PAC top 8 · $184,518 · 6 of 8 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
James Kyrkanides REIMBURSEMENT (SE… 15 $114,866 Nov 2023 → Mar 2026
Matt Topolski COMMUNICATIONS & … 5 $48,213 Feb 2025 → Jun 2025
Cecilia S. Johnson LOGISTICS CONSULT… 4 $16,400 May 2024 → Aug 2024
Alex Latcham FACILITY RENTAL 1 $3,523 Aug 2022
Sage M. Steele REIMBURSEMENT (VE… 3 $949 Jul 2024 → Nov 2024
Heather Nixon MAKEUP SERVICES 2 $250 Jun 2024 → Sep 2024
Michelle Vandersall REIMBURSEMENT (SE… 2 $242 Jun 2024 → Jun 2024
Nick Marisco REIMBURSEMENT (SE… 1 $76 Jun 2024

Spend by category

all-cycle
Fundraising $2.3M Digital $2.01M Strategy & Research $295K Travel & Events $294K Media $186K Wages & Payroll $106K Legal & Compliance $89K Software & Tech $68K Admin & Office $25K Contributions & Transfers $12K Field & Voter Contact $8K

Spend by service category

Category Total spend Disbursements
Fundraising $2,295,408 317
Digital $2,012,930 65
Strategy & Research $295,052 38
Travel & Events $294,094 1,052
Media $186,447 11
Wages & Payroll $105,710 22
Legal & Compliance $89,240 87
Software & Tech $68,183 80
Other / Unclassified $38,534 6
Admin & Office $25,285 10
Contributions & Transfers $11,753 13
Field & Voter Contact $7,500 1
Print & Mail $721 1

Recent activity showing 20 of 1,902

Date Vendor Purpose Amount
Jun 30, 2026 UNITED AIRLINES TRAVEL $8
Jun 29, 2026 Zoom.com SUBSCRIPTION $36
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $7,649
Jun 29, 2026 LYFT TRAVEL $118
Jun 29, 2026 LYFT TRAVEL $77
Jun 29, 2026 ISTOCKPHOTO.COM PHOTO LICENSING $476
Jun 29, 2026 Del Frisco's Grille FOOD/BEVERAGES $185
Jun 29, 2026 BULLFEATHERS FOOD/BEVERAGES $213
Jun 29, 2026 Apple Inc. COMPUTER EQUIPMENT $105
Jun 26, 2026 UNITED AIRLINES TRAVEL $8
Jun 26, 2026 LYFT TRAVEL $19
Jun 25, 2026 JOE'S SEAFOOD FOOD/BEVERAGES $792
Jun 25, 2026 JOE'S SEAFOOD FOOD/BEVERAGES $16
Jun 24, 2026 LYFT TRAVEL $12
Jun 24, 2026 LOS TIOS FOOD/BEVERAGES $183
Jun 23, 2026 VERIZON WIRELESS TELEPHONE SERVICE $302
Jun 23, 2026 LYFT TRAVEL $34
Jun 23, 2026 ENTERPRISE RENT-A-CAR TRAVEL $8
Jun 23, 2026 Apple Inc. COMPUTER EQUIPMENT $1,199
Jun 22, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $7,025