FRIENDS OF DAVE MCCORMICK

Federal · FEC · C00851980

$36.99M
Direct disbursements
144
Distinct vendors
3,065
Disbursement rows
Sep 2023 – Mar 2026
Activity window
$2.95Macross 12 months

Top vendors paid last 12 months · top 10

APEX STRATEGIES LLC $661K Digital · 13 txns RED SPARK STRATEGY $350K Digital · 7 txns COLDSPARK $181K Digital · 13 txns SOCKO STRATEGIES LLC $164K Fundraising · 12 txns HALL LLC $132K Digital · 9 txns PA TRAVEL LLC $109K Travel & Events · 16 txns CROSBY OTTENHOFF GROUP $100K Print & Mail · 11 txns American Express Company $93K Fundraising · 10 txns HSP DIRECT LLC $74K Print & Mail · 10 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $64K Print & Mail · 5 txns FO FRIENDS OF DAVE MCCORMICK

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at FRIENDS OF DAVE MCCORMICK also serve at 7+ other committees — a cross-committee operative pattern.

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
· TEAM MCCORMICK 1 officer9 vendors $1,273,223 Network
R NRSC 12 vendors $19,633,152 Network
R DEFEND OHIO VALUES PAC 1 officer Network
· PENNSYLVANIA HONOR 1 officer Network
· AMERICAN MEDICAL MANUFACTURERS ASSOCIATION PAC (AMMA PAC) 1 officer Network
· NRSC FUTURE FUND 1 officer Network
· STRONGER SAFER NATION 1 officer Network
· BATTLEGROUND PA 1 officer Network
· STAND FOR AMERICA PAC 12 vendors $4,259,000 Network
R MARCO RUBIO FOR SENATE 11 vendors $6,366,602 Network

People paid by FRIENDS OF DAVE MCCORMICK top 20 · $1,694,202 · 20 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
Carey Sirianni FUNDRAISING CONSU… 38 $249,698 Oct 2023 → Mar 2026
Matthew Gruda PAYROLL 60 $239,647 Oct 2023 → Oct 2025
Elizabeth Gregory PAYROLL 47 $154,709 Oct 2023 → Jan 2025
George Kaplanidis PAYROLL 22 $109,517 Feb 2024 → Oct 2025
Nathaniel Sizemore PAYROLL 57 $100,714 Oct 2023 → Jan 2025
Christian Corado PAYROLL 43 $95,885 Dec 2023 → Sep 2025
Matthew Laux PAYROLL 59 $85,037 Oct 2023 → Jan 2025
Talia Katz PAYROLL 53 $81,785 Oct 2023 → Jan 2025
Eric Anderson PAYROLL 32 $78,971 Oct 2023 → Jan 2025
Kyle Martinsen PAYROLL 37 $77,172 Mar 2024 → Jan 2025
Kelsey Fetzer PAYROLL 34 $62,545 Feb 2024 → Jan 2025
Abigail Roesch PAYROLL 20 $56,430 Apr 2024 → Jan 2025
Alexandra Moyer PAYROLL 22 $47,649 Apr 2024 → Jan 2025
Nicholas Puglia PAYROLL 27 $45,884 Feb 2024 → Jan 2025
Connor Pfeiffer FUNDRAISING CONSU… 14 $45,000 Oct 2023 → Dec 2024
David Mccormick CANDIDATE IN 11 $37,335 Sep 2023 → Dec 2023
George Kaplandis PAYROLL 14 $36,163 Apr 2024 → Oct 2024
Katherine Kaye PAYROLL 21 $35,439 Jun 2024 → Jan 2025
Anneliese Hughes PAYROLL 16 $33,537 Nov 2023 → May 2024
Julia Clark PAYROLL 15 $21,085 Jun 2024 → Jan 2025

Spend by category

all-cycle
Digital $23.54M Print & Mail $4.51M Fundraising $3.75M Travel & Events $1.55M Strategy & Research $1.39M Wages & Payroll $1.14M Software & Tech $663K Legal & Compliance $260K Admin & Office $169K Media $9K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Digital $23,539,114 261
Print & Mail $4,505,193 794
Fundraising $3,752,130 1,034
Travel & Events $1,547,206 278
Strategy & Research $1,385,768 67
Wages & Payroll $1,143,165 463
Software & Tech $662,930 51
Legal & Compliance $259,982 34
Admin & Office $169,351 69
Media $9,491 6
Other / Unclassified $7,054 3
Contributions & Transfers $1,300 2

Recent activity showing 20 of 3,065

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,191
Mar 31, 2026 USPS POSTAGE $48
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $201
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $15
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $430
Mar 30, 2026 USPS POSTAGE $43
Mar 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $10
Mar 29, 2026 ANEDOT CREDIT CARD PROCESSING FEES $640
Mar 27, 2026 USPS POSTAGE $21
Mar 26, 2026 USPS POSTAGE $307
Mar 26, 2026 ONPOINT DATA STRATEGY LLC LIST RENTAL $3,845
Mar 26, 2026 HSP DIRECT LLC FUNDRAISING CONSULTING $5,154
Mar 25, 2026 USPS POSTAGE $54
Mar 25, 2026 INTUIT SUBSCRIPTION $122
Mar 25, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $100
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $766
Mar 23, 2026 USPS POSTAGE $33
Mar 23, 2026 SOCKO STRATEGIES LLC FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE $9,367
Mar 23, 2026 REAM PRINTING COMPANY INC. PRINTING $565
Mar 23, 2026 PA TRAVEL LLC TRAVEL $3,800