$396K
Direct disbursements
78
Distinct vendors
508
Disbursement rows
Apr 2023 – Oct 2024
Activity window
$242Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JIM MARCHANT FOR US SENATE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | LYNCH FOR SENATE | 1 officer9 vendors | $146,077 | Network ↗ |
| R | EVANS FOR WV | 1 officer9 vendors | $132,789 | Network ↗ |
| R | RALPH NORMAN FOR CONGRESS | 1 officer7 vendors | $171,289 | Network ↗ |
| R | GREGOR GREGORIO HEISE FOR CONGRESS | 1 officer7 vendors | $79,515 | Network ↗ |
| · | TEAM JOSH | 1 officer5 vendors | $277,801 | Network ↗ |
| R | CECI TRUMAN FOR CONGRESS | 1 officer5 vendors | $38,033 | Network ↗ |
| R | COMER FOR CONGRESS | 15 vendors | $1,495,898 | Network ↗ |
| R | TED BUDD FOR SENATE | 14 vendors | $1,536,321 | Network ↗ |
| R | BERGMANFORCONGRESS | 14 vendors | $430,967 | Network ↗ |
| R | NEHLS FOR CONGRESS | 14 vendors | $373,164 | Network ↗ |
People paid by JIM MARCHANT FOR US SENATE top 10 · $69,671 · 2 of 10 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 |
|---|---|---|---|---|
| Jim Marchant · | REIMBURSEMENT | 11 | $30,707 | May 2023 → Oct 2024 |
| Richard Morris | CAMPAIGN CONSULTI… | 1 | $10,000 | May 2023 |
| Jimmy Levy | CAMPAIGN CONSULTI… | 2 | $6,000 | Jun 2023 → Jul 2023 |
| Paul Wihbey | CAMPAIGN CONSULTI… | 1 | $6,000 | Jul 2023 |
| Ronald Solomon | IN | 1 | $5,600 | Jun 2023 |
| Kenneth Dencer | TEXT MESSAGING | 1 | $4,287 | Jun 2024 |
| Ulrike Eisenmann | IN | 1 | $2,500 | Jun 2023 |
| Richard Rifkin | IN | 1 | $2,500 | Jun 2023 |
| Michael Hopkins | PHOTOGRAPHY | 1 | $1,588 | Jan 2024 |
| Bruce Parks | EXPENSE REIMBURSE… | 1 | $490 | May 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $115,709 | 188 |
| Fundraising | $95,908 | 137 |
| Print & Mail | $92,371 | 91 |
| Strategy & Research | $23,727 | 9 |
| Other / Unclassified | $22,300 | 2 |
| Contributions & Transfers | $12,219 | 8 |
| Wages & Payroll | $11,490 | 9 |
| Digital | $7,244 | 6 |
| Legal & Compliance | $5,700 | 16 |
| Media | $4,422 | 12 |
| Admin & Office | $2,902 | 21 |
| Field & Voter Contact | $1,000 | 1 |
| Software & Tech | $791 | 8 |
Recent activity showing 20 of 508
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2024 | VOTERGA | DISGORGEMENT OF UNCASHED CHECKS | $16,700 |
| Oct 9, 2024 | MARCHANT, JIM | REIMBURSEMENT - ITEMIZATION NOT REQUIRED | $214 |
| Oct 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $300 |
| Sep 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $300 |
| Aug 6, 2024 | MARCHANT, JIM | MILEAGE | $2,700 |
| Aug 6, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 5, 2024 | PAC MANAGEMENT SERVICES | COMPLIANCE CONSULTING | $500 |
| Aug 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $300 |
| Jul 31, 2024 | ONPOINT DATA STRATEGY LLC | DATA: DONOR DATA REPORTS | $460 |
| Jul 31, 2024 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | $38 |
| Jul 31, 2024 | INTEGRAM | POSTAGE & DELIVERY | $852 |
| Jul 31, 2024 | HSP DIRECT LLC | FUNDRAISING MAIL FEES | $495 |
| Jul 31, 2024 | DIRECT MAIL PROCESSORS | CAGING AND ESCROW | $1,464 |
| Jul 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $300 |
| Jun 30, 2024 | ANEDOT | CREDIT CARD FEES | $77 |
| Jun 28, 2024 | MARCHANT, JIM | REIMBURSEMENT - MILEAGE | $1,000 |
| Jun 28, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jun 17, 2024 | VERIZON | TELEPHONE | $174 |
| Jun 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jun 13, 2024 | CHAIN BRIDGE BANK | BANK FEES | $12 |