FRIENDS OF DAVE MCCORMICK

Federal · FEC · C00851980

$37.65M
Direct disbursements
151
Distinct vendors
3,212
Disbursement rows
Sep 2023 – Jun 2026
Activity window
$2.99Macross 12 months

Top vendors paid last 12 months · top 10

APEX STRATEGIES LLC $675K Digital · 10 txns HALL LLC $207K Digital · 10 txns RED SPARK STRATEGY $182K Digital · 3 txns ADVANCED RESPONSE SYSTEMS $133K Print & Mail · 6 txns HSP DIRECT LLC $93K Print & Mail · 14 txns SOCKO STRATEGIES LLC $82K Fundraising · 9 txns PA TRAVEL LLC $79K Travel & Events · 11 txns American Express Company $76K Fundraising · 10 txns CROSBY OTTENHOFF GROUP $64K Print & Mail · 9 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $61K Print & Mail · 4 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 $1,386,035 Network
R NRSC 14 vendors $20,312,812 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 $4,301,783 Network
R MARCO RUBIO FOR SENATE 11 vendors $6,366,602 Network

People paid by FRIENDS OF DAVE MCCORMICK top 20 · $1,709,202 · 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… 41 $264,698 Oct 2023 → Jun 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 3,212

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $624
Jun 30, 2026 USPS POSTAGE $249
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING FEES $6
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,419
Jun 29, 2026 USPS POSTAGE $32
Jun 28, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $8
Jun 28, 2026 ANEDOT CREDIT CARD PROCESSING FEES $15
Jun 26, 2026 USPS POSTAGE $94
Jun 25, 2026 USPS POSTAGE $20
Jun 25, 2026 INTUIT SUBSCRIPTION $122
Jun 21, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,025
Jun 21, 2026 ANEDOT CREDIT CARD PROCESSING FEES $4
Jun 19, 2026 Mitchell Shea FOOD / BEVERAGE $60
Jun 18, 2026 USPS POSTAGE $69
Jun 17, 2026 ANEDOT CREDIT CARD PROCESSING FEES $17
Jun 17, 2026 Mitchell Shea TRAVEL $404
Jun 17, 2026 ROBERSON, BRYSON TRAVEL / FOOD / BEVERAGE $370
Jun 17, 2026 Alex Bidwell FOOD / BEVERAGE $219
Jun 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $421
Jun 15, 2026 FRONTLINE STRATEGIES LLC DIGITAL FUNDRAISING CONSULTING $248