$2.07M
Direct disbursements
164
Distinct vendors
1,236
Disbursement rows
Mar 2024 – Jun 2026
Activity window
$421Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
White, Royce
Also serves at 2 other committees: ROYCE WHITE VICTORY FUND · STOP THE LEFT PAC.
No cross-committee operative network for ROYCE WHITE FOR SENATE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | ||
|---|---|---|---|---|
| · | STOP THE LEFT PAC | 1 officer | — | Network ↗ |
| · | ROYCE WHITE VICTORY FUND | 1 officer | — | Network ↗ |
| R | BERGMANFORCONGRESS | 9 vendors | $147,029 | Network ↗ |
| R | NEHLS FOR CONGRESS | 9 vendors | $109,542 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 9 vendors | $56,574 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 8 vendors | $549,544 | Network ↗ |
| R | MAST FOR CONGRESS | 8 vendors | $296,912 | Network ↗ |
| R | DR. SHERRY FOR SENATE | 8 vendors | $36,079 | Network ↗ |
| R | TED BUDD FOR SENATE | 8 vendors | $35,219 | Network ↗ |
| R | NEW JOURNEY PAC, INC. | 7 vendors | $679,998 | Network ↗ |
People paid by ROYCE WHITE FOR SENATE top 20 · $113,893 · 11 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. 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 |
|---|---|---|---|---|
| Susan Smith | MILEAGE | 19 | $28,552 | Jul 2024 → May 2026 |
| Juan Coleman | CAMPAIGN DRIVER | 15 | $23,237 | Jul 2024 → Jun 2026 |
| Rebecca White | CAMPAIGN COMMUNIC… | 4 | $12,500 | Dec 2024 → Aug 2025 |
| Charlotte Smith | CAMPAIGN CONSULTI… | 5 | $10,870 | Aug 2025 → Apr 2026 |
| David Penn | EXPENSE REIMBURSE… | 6 | $7,491 | Aug 2024 → Apr 2026 |
| Christopher Cortilet | WEBSITE EXPENSE | 2 | $5,250 | Nov 2024 |
| Ryan Grams | DIGITAL CONSULTING | 2 | $4,000 | Feb 2025 → May 2025 |
| Ann Bateman | OFFICE SUPPLIES | 1 | $3,548 | May 2026 |
| Larry Doose | IN | 3 | $3,271 | Jul 2024 → Jul 2024 |
| Cory Roper | SECURITY SERVICES | 2 | $2,250 | Aug 2025 → Dec 2025 |
| Royce White · | EXPENSE REIMBURSE… | 1 | $2,171 | Jan 2026 |
| Jeffrey Busch | EXPENSE REIMBURSE… | 3 | $2,073 | Nov 2024 → Sep 2025 |
| John Howie | TRAVEL | 3 | $1,868 | Aug 2024 → Sep 2024 |
| Michelle Wahlen | EXPENSE REIMBURSE… | 3 | $1,720 | Nov 2024 → Jan 2025 |
| Channing Stowell | MILEAGE | 2 | $1,436 | Aug 2024 → Oct 2024 |
| Kevin Tucker | CAMPAIGN CONSULTI… | 1 | $1,000 | Sep 2025 |
| Edwin Hahn | EXPENSE REIMBURSE… | 3 | $773 | Oct 2024 → Nov 2024 |
| Dan Ellenbecker | SECURITY | 2 | $650 | Jun 2024 → Jul 2024 |
| Kathy Burkett | CAMPAIGN CONSULTI… | 1 | $625 | Nov 2024 |
| Jay Kakuk | EXPENSE REIMBURSE… | 1 | $608 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,183,872 | 321 |
| Media | $196,129 | 50 |
| Print & Mail | $145,356 | 56 |
| Travel & Events | $134,348 | 387 |
| Legal & Compliance | $77,201 | 38 |
| Admin & Office | $68,574 | 67 |
| Software & Tech | $61,100 | 67 |
| Strategy & Research | $41,507 | 25 |
| Wages & Payroll | $26,206 | 24 |
| Digital | $17,198 | 20 |
| Other / Unclassified | $6,694 | 6 |
| Field & Voter Contact | $2,259 | 5 |
Recent activity showing 20 of 1,236
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $922 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD FEES | $67 |
| Jun 29, 2026 | HOLIDAY GAS | TRAVEL | $86 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,119 |
| Jun 24, 2026 | EXTRA SPACE | RENT | $273 |
| Jun 22, 2026 | Speedway | TRAVEL | $118 |
| Jun 22, 2026 | GOOD DAY CAFE | FOOD AND BEVERAGE | $61 |
| Jun 22, 2026 | GODADDY.COM | WEBSITE | $12 |
| Jun 22, 2026 | BLVD MINNETONKA | FOOD AND BEVERAGE | $135 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,033 |
| Jun 15, 2026 | Quiktrip | TRAVEL | $100 |
| Jun 15, 2026 | Quiktrip | TRAVEL | $3 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $712 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $96 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $4 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $28 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $23 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $195 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $198 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $100 |