$965K
Direct disbursements
90
Distinct vendors
478
Disbursement rows
Mar 2022 – Mar 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 9
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | $2,193,798 | 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 | $330,487 | Network ↗ |
| R | NEHLS FOR CONGRESS | 1 officer13 vendors | $254,956 | Network ↗ |
| R | SKOL PAC | 1 officer12 vendors | $1,426,981 | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 1 officer10 vendors | $422,978 | Network ↗ |
| R | ANDREWS FOR CONGRESS | 1 officer10 vendors | $230,547 | 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 |
| Lauren Pizza | IN | 1 | $2,900 | Sep 2022 |
| Debbie Grattan | IN | 1 | $2,900 | Sep 2022 |
| Danny Frank | IN | 1 | $2,900 | Sep 2022 |
| Jim Sexton | IN | 1 | $2,900 | Jun 2022 |
| Charles Olit Piso | IN | 1 | $2,900 | Apr 2022 |
| Monica Mura | IN | 1 | $2,900 | Sep 2022 |
| Charles Piso | IN | 1 | $2,900 | Aug 2022 |
| Christine Couttet | IN | 1 | $2,900 | Sep 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 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 478
| 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 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 |
| Sep 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $40 |
| Sep 11, 2025 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $36 |
| Aug 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| Aug 11, 2025 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $40 |
| Aug 5, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Jul 11, 2025 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $40 |
| Jun 16, 2025 | American Express Company | CREDIT CARD PAYMENT | $815 |