$26.74M
Direct disbursements
208
Distinct vendors
2,517
Disbursement rows
Mar 2023 – Jun 2026
Activity window
$476Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BERNIE MORENO FOR SENATE 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 | ANDY BARR FOR SENATE, INC. | 1 officer12 vendors | $8,441,888 | Network ↗ |
| R | CAREY FOR CONGRESS | 1 officer12 vendors | $1,862,614 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer11 vendors | $5,043,754 | Network ↗ |
| R | ROB FOR PA | 1 officer11 vendors | $957,799 | Network ↗ |
| R | GUY FOR CONGRESS | 1 officer10 vendors | $3,457,375 | Network ↗ |
| R | KAT FOR CONGRESS | 1 officer10 vendors | $1,674,816 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 1 officer10 vendors | $1,064,180 | Network ↗ |
| R | BERGMANFORCONGRESS | 1 officer10 vendors | $721,095 | Network ↗ |
| · | MADISON PROJECT INC. | 1 officer9 vendors | $2,922,010 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 1 officer8 vendors | $1,538,665 | Network ↗ |
People paid by BERNIE MORENO FOR SENATE top 20 · $278,560 · 13 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 |
|---|---|---|---|---|
| Robert Brooks | PAYROLL WAGES | 13 | $71,486 | Feb 2024 → Mar 2025 |
| Abby Wright | FUNDRAISING CONSU… | 11 | $39,704 | May 2023 → May 2024 |
| Hayden Ferguson | MILEAGE REIMBURSE… | 10 | $38,836 | Jul 2023 → Jul 2025 |
| Bryan Matthew Gray | PAYROLL WAGES | 1 | $20,000 | Nov 2024 |
| Dan Reaser | TRAVEL EXPENSE | 1 | $16,921 | Apr 2024 |
| Jane Pultz | FUNDRAISING CONSU… | 8 | $12,086 | Jun 2023 → May 2024 |
| Carson Cook | MILEAGE REIMBURSE… | 4 | $9,851 | Sep 2024 → Mar 2025 |
| Reagan Mccarthy | MILEAGE REIMBURSE… | 4 | $9,728 | Jun 2024 → Feb 2025 |
| Adison Niese | FUNDRAISING CONSU… | 1 | $9,153 | Nov 2024 |
| Tyce Patt | MILEAGE REIMBURSE… | 3 | $7,105 | Sep 2024 → Nov 2024 |
| Henry Rill | MILEAGE REIMBURSE… | 2 | $6,699 | May 2024 → Oct 2024 |
| Joshua Reynolds | MILEAGE REIMBURSE… | 3 | $6,442 | Oct 2024 → Jul 2025 |
| Blaine Hergenrother | MILEAGE REIMBURSE… | 4 | $6,307 | Jan 2024 → Mar 2025 |
| John William Loudon | MILEAGE REIMBURSE… | 2 | $4,242 | Sep 2024 → Oct 2024 |
| Anthony Verona | EVENT CATERING | 1 | $3,633 | Aug 2023 |
| Matt Levanduski | IN | 1 | $3,300 | Sep 2023 |
| Annette Grieco | IN | 1 | $3,300 | Sep 2023 |
| Steve Mr. Surace | IN | 1 | $3,300 | Jun 2023 |
| Doug Gaker | IN | 1 | $3,300 | Sep 2023 |
| Mary Stevenson | MILEAGE REIMBURSE… | 3 | $3,168 | Sep 2024 → Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $16,594,480 | 55 |
| Digital | $2,588,672 | 542 |
| Print & Mail | $2,134,415 | 254 |
| Strategy & Research | $1,433,088 | 55 |
| Fundraising | $1,424,011 | 1,074 |
| Wages & Payroll | $880,249 | 50 |
| Legal & Compliance | $545,216 | 43 |
| Travel & Events | $427,251 | 91 |
| Other / Unclassified | $291,746 | 62 |
| Software & Tech | $111,099 | 71 |
| Admin & Office | $96,361 | 79 |
| Field & Voter Contact | $32,220 | 5 |
| Contributions & Transfers | $13,335 | 12 |
Recent activity showing 20 of 2,517
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $344 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,507 |
| Jun 30, 2026 | CLASSIC CITY BANK | BANK FEES | $20 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $522 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $369 |
| Jun 19, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $128 |
| Jun 17, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $656 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $255 |
| Jun 15, 2026 | American Express Company | SEE MEMO ITEMS | $2,697 |
| Jun 12, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $271 |
| Jun 10, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $614 |
| Jun 9, 2026 | EPIC DEV SHOP | IT SUPPORT | $250 |
| Jun 8, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $172 |
| Jun 5, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $197 |
| Jun 4, 2026 | CMDI | DATABASE SOFTWARE | $900 |
| Jun 3, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $590 |
| Jun 3, 2026 | TWENTY-FIRST CENTURY GROUP | EVENT TICKETS | $510 |
| Jun 1, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $163 |
| May 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $470 |
| May 29, 2026 | CLASSIC CITY BANK | BANK FEES | $40 |