$3.20M
Total disbursements
183
Distinct vendors
1,642
Disbursement rows
Nov 2022 – Apr 2025
Activity window
$158Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MOONEY FOR SENATE, INC. also serve at 8+ other committees — a cross-committee operative pattern.
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People paid by MOONEY FOR SENATE, INC. top 20 · $253,143 · 12 of 20 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 |
|---|---|---|---|---|
| John Findlay | SALARY | 28 | $110,619 | Jan 2023 → Jan 2024 |
| Alexander P Mazzeo | SALARY | 17 | $40,661 | Jan 2024 → May 2024 |
| John Henry Dematteo | FIELD CONSULTING | 10 | $18,208 | Jan 2023 → Jul 2023 |
| Laura Ramirez | SALARY | 17 | $15,056 | Jun 2023 → Feb 2024 |
| Brian Winkler | FIELD CONSULTING | 6 | $14,608 | Mar 2024 → Sep 2024 |
| Steven Clark | SALARY | 10 | $7,921 | Mar 2024 → May 2024 |
| Peter L Sloan | TRANSPORTATION SE… | 1 | $7,830 | Sep 2023 |
| Ryan Kelly | FIELD CONSULTING | 1 | $7,700 | Mar 2023 |
| Tyler Patt | FIELD CONSULTING | 3 | $6,000 | Jul 2023 → Sep 2023 |
| Tanya Walker | FIELD CONSULTING … | 4 | $3,688 | Apr 2024 → May 2024 |
| Sydney Hill | FIELD CONSULTING | 4 | $3,498 | Apr 2024 → May 2024 |
| Grace Mooney | MILEAGE REIMBURSE… | 2 | $3,436 | Apr 2024 → May 2024 |
| Thomas Dinkel | FIELD CONSULTING | 2 | $2,979 | May 2024 |
| Sheri Stevens | EVENT CATERING | 2 | $2,000 | May 2024 → May 2024 |
| Grace Bodwell | FIELD CONSULTING | 1 | $1,875 | Apr 2024 |
| Michael Hough | MILEAGE REIMBURSE… | 4 | $1,861 | Dec 2023 → May 2024 |
| Erik Howard | SEE MEMO | 3 | $1,810 | Dec 2023 → Sep 2024 |
| Sudha Sastry | IN | 1 | $1,567 | Sep 2023 |
| Joseph Shagoury | DIGITAL CONSULTING | 4 | $950 | Mar 2024 → Jun 2024 |
| Peter Mr. Sloan | IN | 1 | $877 | Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,249,902 | 20 |
| Digital | $536,686 | 246 |
| Print & Mail | $352,196 | 128 |
| Wages & Payroll | $213,187 | 143 |
| Fundraising | $192,622 | 421 |
| Other / Unclassified | $180,081 | 71 |
| Strategy & Research | $179,532 | 14 |
| Travel & Events | $144,553 | 460 |
| Legal & Compliance | $50,654 | 30 |
| Field & Voter Contact | $43,889 | 22 |
| Software & Tech | $40,452 | 43 |
| Admin & Office | $11,644 | 44 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 23, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $679 |
| Oct 25, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $94 |
| Oct 18, 2024 | COLDSPARK MEDIA INC. | SOFTWARE | $69 |
| Sep 27, 2024 | ADP, Inc. | PAYROLL EXPENSE | $88 |
| Sep 18, 2024 | WHITEPAGES PREMIUM | SOFTWARE | $23 |
| Sep 13, 2024 | CAMPAIGN SIDEKICK | SOFTWARE | $2,329 |
| Sep 13, 2024 | CAMPAIGN SIDEKICK | VOID OF PREVIOUS (CHECK LOST) | -$2,329 |
| Sep 13, 2024 | TICKETMASTER | EVENT TICKETS | $1,810 |
| Sep 13, 2024 | HOWARD, ERIK | SEE MEMO | $1,810 |
| Sep 13, 2024 | TICKETMASTER | VOID OF PREVIOUS (CHECK LOST) | -$1,810 |
| Sep 13, 2024 | HOWARD, ERIK | VOID OF PREVIOUS (CHECK LOST) | -$1,810 |
| Sep 9, 2024 | MICROTEL INN & SUITES | TRAVEL EXPENSE | $611 |
| Sep 9, 2024 | LIBERTY PETROLEUM | TRAVEL EXPENSE | $74 |
| Sep 9, 2024 | COMFORT SUITES | TRAVEL EXPENSE | $461 |
| Sep 9, 2024 | 7-ELEVEN | TRAVEL EXPENSE | $69 |
| Sep 9, 2024 | WINKLER, BRIAN | FIELD CONSULTING | $1,962 |
| Sep 9, 2024 | WINKLER, BRIAN | SEE MEMO | $3,251 |
| Sep 6, 2024 | ADP, Inc. | PAYROLL EXPENSE | $104 |
| Sep 4, 2024 | COLDSPARK MEDIA INC. | DIGITAL CONSULTING | $208 |
| Aug 19, 2024 | WHITEPAGES PREMIUM | SOFTWARE | $23 |