GERALD MALLOY FOR US SENATE, LIMITED

Federal · FEC · C00809699

$967K
Direct disbursements
92
Distinct vendors
485
Disbursement rows
Mar 2022 – May 2026
Activity window
$9Kacross 12 months

Top vendors paid last 12 months · top 10

PATTERSON, WYNNE $4K Software & Tech · 1 txn VERIZON $648 — · 1 txn CHASE CREDIT CARD $634 Fundraising · 2 txns SAME DAY PROCESSING $500 Fundraising · 2 txns CHARLES PISO CONSULTING $475 Strategy & Research · 1 txn VISTA PRINT, LLC $435 — · 1 txn SOUTHWEST AIRLINES $380 Travel & Events · 2 txns AXCAPITAL, LLC $255 Print & Mail · 1 txn Chester GOP $250 — · 1 txn NATIONAL FEDERATION OF REPUBLICAN WOM… $123 Contributions & Transfers · 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.

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 DALIA FOR CONGRESS 1 officer16 vendors $2,254,084 Network
R FEENSTRA FOR CONGRESS 1 officer15 vendors $1,079,139 Network
R DIANA FOR CONGRESS 1 officer13 vendors $718,929 Network
R AMERICA FIRST PATRIOTS PAC 1 officer13 vendors $333,767 Network
R NEHLS FOR CONGRESS 1 officer13 vendors $256,967 Network
R SKOL PAC 1 officer12 vendors $1,427,336 Network
R MIKE COLLINS FOR SENATE 1 officer11 vendors $477,446 Network
R ANDREWS FOR CONGRESS 1 officer10 vendors $243,796 Network
· JOE KENT VICTORY FUND 1 officer9 vendors $1,538,380 Network
R FRIENDS OF MIKE LEE INC 1 officer8 vendors $3,277,976 Network

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
Jim Sexton IN 1 $2,900 Jun 2022
Monica Mura 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
Charles Olit Piso IN 1 $2,900 Apr 2022
Debbie Grattan IN 1 $2,900 Sep 2022
Charles Piso IN 1 $2,900 Aug 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 $302K Fundraising $256K Media $138K Strategy & Research $128K Digital $57K Wages & Payroll $7K Software & Tech $6K Travel & Events $6K Contributions & Transfers $573 Admin & Office $186

Spend by service category

Category Total spend Disbursements
Print & Mail $302,038 102
Fundraising $256,262 199
Media $137,631 25
Strategy & Research $127,986 24
Other / Unclassified $63,987 28
Digital $57,087 23
Wages & Payroll $6,748 2
Software & Tech $6,429 8
Travel & Events $5,805 62
Contributions & Transfers $573 4
Admin & Office $186 1

Recent activity showing 20 of 485

Date Vendor Purpose Amount
May 20, 2026 VISTA PRINT, LLC PRINTING $435
May 5, 2026 SAME DAY PROCESSING ACCOUNTING CONSULTING $250
May 2, 2026 Chester GOP DONATION $250
Apr 21, 2026 VERIZON TELEPHONE $648
Apr 17, 2026 SOUTHWEST AIRLINES TRAVEL $190
Apr 17, 2026 American Express Company CREDIT CARD PAYMENT - MEMO'S UNDER THRESHOLD $2
Apr 10, 2026 American Express Company CREDIT CARD PAYMENT - MEMO'S UNDER THRESHOLD $10
Mar 27, 2026 NATIONAL FEDERATION OF REPUBLICAN WOMEN - VT DONATION $123
Mar 13, 2026 SOUTHWEST AIRLINES TRAVEL $190
Mar 9, 2026 CHASE CREDIT 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 CREDIT CARD CREDIT CARD PAYMENT $323
Jan 17, 2026 CHARLES PISO CONSULTING CAMPAIGN CONSULTING $475
Jan 12, 2026 CHASE CREDIT CARD CREDIT CARD PAYMENT $40
Dec 11, 2025 CHASE CREDIT CARD CREDIT CARD PAYMENT $40
Nov 12, 2025 CHASE CREDIT CARD CREDIT CARD PAYMENT $40
Oct 14, 2025 CHASE CREDIT CARD CREDIT CARD PAYMENT $40
Oct 7, 2025 AXCAPITAL, LLC COMPLIANCE CONSULTING $255
Sep 30, 2025 PATTERSON, WYNNE IN-KIND - WEBSITE $3,500