GERALD MALLOY FOR US SENATE, LIMITED

Federal · FEC · C00809699

$1.07M
Total disbursements
114
Distinct vendors
635
Disbursement rows
Mar 2022 – Mar 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 9

PATTERSON, WYNNE $4K Software & Tech · 1 txn CHASE CARD $1K Fundraising · 3 txns American Express Company $1K Fundraising · 2 txns AXCAPITAL, LLC $610 Print & Mail · 2 txns CHARLES PISO CONSULTING $475 Strategy & Research · 1 txn SAME DAY PROCESSING $250 Fundraising · 1 txn SOUTHWEST AIRLINES $190 Travel & Events · 1 txn NATIONAL FEDERATION OF REPUBLICAN WOM… $123 Contributions & Transfers · 1 txn WinRed Technical Services, LLC $108 Fundraising · 1 txn GM GERALD MALLOY FOR US SENATE, LIMITED

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

One or more officers at GERALD MALLOY FOR US SENATE, LIMITED also serve at 8+ other committees — a cross-committee operative pattern.

People paid by GERALD MALLOY FOR US SENATE, LIMITED top 19 · $111,422 · 1 of 19 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
Gerald Malloy · LOAN REIMBURSEMENT 4 $42,073 Mar 2022 → Jan 2023
Jayanthi Hao CAMPAIGN CONSULTI… 2 $27,657 Oct 2024 → Dec 2024
Wynne Patterson IN 3 $8,800 Jun 2022 → Sep 2025
Debbie Grattan IN 1 $2,900 Sep 2022
Lauren Pizza IN 1 $2,900 Sep 2022
Christine Couttet IN 1 $2,900 Sep 2022
Danny Frank IN 1 $2,900 Sep 2022
Jim Sexton IN 1 $2,900 Jun 2022
Monica Mura IN 1 $2,900 Sep 2022
Charles Piso IN 1 $2,900 Aug 2022
Charles Olit Piso IN 1 $2,900 Apr 2022
Gahan Haskins IN 1 $2,500 Sep 2022
Steven Stern IN 1 $2,000 Sep 2022
Joseph Pizza IN 1 $1,900 Sep 2022
Norman Gosselin IN 1 $1,200 Sep 2022
Piso Charles CAMPAIGN CONSULTI… 2 $743 Jun 2024 → Oct 2024
Ellie Martin IN 1 $500 Jul 2022
Gerri Cassidy MILEAGE 1 $499 Jul 2024
David Mura IN 1 $350 Oct 2022

Spend by category

all-cycle
Print & Mail $305K Fundraising $258K Strategy & Research $152K Media $146K Digital $118K Travel & Events $10K Wages & Payroll $7K Software & Tech $6K Admin & Office $3K Legal & Compliance $2K Contributions & Transfers $573

Spend by service category

Category Total spend Disbursements
Print & Mail $305,261 106
Fundraising $258,178 228
Strategy & Research $152,298 32
Media $146,066 33
Digital $117,838 68
Other / Unclassified $63,987 28
Travel & Events $10,206 107
Wages & Payroll $6,748 2
Software & Tech $6,429 8
Admin & Office $3,037 16
Legal & Compliance $1,619 3
Contributions & Transfers $573 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 27, 2026 NATIONAL FEDERATION OF REPUBLICAN WOMEN - VT DONATION $123
Mar 13, 2026 SOUTHWEST AIRLINES TRAVEL $190
Mar 9, 2026 CHASE CARD CREDIT CARD PAYMENT $311
Feb 17, 2026 NATIONAL FEDERATION OF REPUBLICAN WOMEN - VT DONATION $50
Feb 6, 2026 SAME DAY PROCESSING CAGING $250
Jan 20, 2026 CHASE CARD CREDIT CARD PAYMENT $323
Jan 17, 2026 CHARLES PISO CONSULTING CAMPAIGN CONSULTING $475
Jan 12, 2026 CHASE CARD CREDIT CARD PAYMENT $40
Dec 11, 2025 CHASE CARD CREDIT CARD PAYMENT $40
Nov 12, 2025 CHASE CARD CREDIT CARD PAYMENT $40
Oct 14, 2025 CHASE CARD CREDIT CARD PAYMENT $40
Oct 7, 2025 AXCAPITAL, LLC COMPLIANCE CONSULTING $255
Sep 30, 2025 PATTERSON, WYNNE IN-KIND - WEBSITE $3,500
Sep 18, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $40
Sep 11, 2025 CHASE CARD CREDIT CARD PAYMENT $36
Aug 11, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $10
Aug 11, 2025 CHASE CARD CREDIT CARD PAYMENT $40
Aug 5, 2025 AXCAPITAL, LLC COMPLIANCE CONSULTING $355
Jul 11, 2025 CHASE CARD CREDIT CARD PAYMENT $40
Jun 16, 2025 American Express Company CREDIT CARD PAYMENT $815