$285K
Direct disbursements
26
Distinct vendors
238
Disbursement rows
Oct 2023 – Nov 2024
Activity window
$284Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CHRISTINE SERRANO GLASSNER FOR U.S. 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 | ||
|---|---|---|---|---|
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer11 vendors | $52,740,523 | Network ↗ |
| R | NEVER SURRENDER, INC. | 1 officer9 vendors | $11,017,991 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 1 officer7 vendors | $38,936,537 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer7 vendors | $1,790,992 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 1 officer7 vendors | $1,232,772 | Network ↗ |
| · | KARI LAKE VICTORY FUND | 1 officer6 vendors | $486,452 | Network ↗ |
| · | TEAM NUNN | 1 officer6 vendors | $60,321 | Network ↗ |
| R | KARI LAKE FOR SENATE | 1 officer5 vendors | $610,566 | Network ↗ |
| · | SAVE AMERICA | 1 officer4 vendors | $9,383,310 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 1 officer5 vendors | $95,392 | Network ↗ |
People paid by CHRISTINE SERRANO GLASSNER FOR U.S. SENATE top 4 · $28,559 · 1 of 4 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 |
|---|---|---|---|---|
| Ethan Adams | POLITICAL STRATEG… | 6 | $25,892 | Feb 2024 → Jun 2024 |
| Kevin Felice | IN | 1 | $1,897 | May 2024 |
| Jay Grant | IN | 1 | $475 | May 2024 |
| Megan Moench | TRAVEL REIMBURSEM… | 1 | $295 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $118,233 | 44 |
| Fundraising | $81,616 | 164 |
| Strategy & Research | $27,000 | 6 |
| Media | $25,880 | 2 |
| Legal & Compliance | $18,189 | 12 |
| Print & Mail | $9,171 | 3 |
| Travel & Events | $3,680 | 5 |
| Other / Unclassified | $1,217 | 2 |
Recent activity showing 20 of 238
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Sep 3, 2024 | ANEDOT | MERCHANT FEES | $1 |
| Aug 27, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Aug 15, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Aug 13, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Aug 2, 2024 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,593 |
| Aug 2, 2024 | Direct Persuasion Group, LLC | ONLINE ADVERTISING | $7,700 |
| Aug 2, 2024 | CATERED AFFAIR | CATERING SERVICES | $121 |
| Aug 2, 2024 | ANEDOT | MERCHANT FEES | $1 |
| Jul 25, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Jul 25, 2024 | ANEDOT | MERCHANT FEES | $1 |
| Jul 24, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jul 23, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Jul 17, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jul 3, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jul 3, 2024 | ANEDOT | MERCHANT FEES | $20 |
| Jul 2, 2024 | ANEDOT | MERCHANT FEES | $1 |
| Jul 1, 2024 | CAMPAIGN NUCLEUS LLC | SUBSCRIPTION | $50 |
| Jun 27, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 25, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $32 |