$12.26M
Direct disbursements
416
Distinct vendors
1,631
Disbursement rows
Feb 2024 – Dec 2025
Activity window
$290Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at HOGAN FOR MARYLAND INC. 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 | ||
|---|---|---|---|---|
| · | HOGAN VICTORY FUND | 1 officer8 vendors | $7,733,733 | Network ↗ |
| · | BETTER PATH FORWARD PAC, INC. | 1 officer6 vendors | $547,064 | Network ↗ |
| R | MARK ALFORD FOR CONGRESS, INC. | 1 officer6 vendors | $13,188 | Network ↗ |
| R | ERIC BURLISON FOR CONGRESS | 1 officer4 vendors | $80,601 | Network ↗ |
| R | MIKE FLOOD FOR CONGRESS | 1 officer3 vendors | $54,815 | Network ↗ |
| R | LANCE GOODEN FOR CONGRESS COMMITTEE | 1 officer | — | Network ↗ |
| R | ROSS SPANO FOR CONGRESS | 1 officer | — | Network ↗ |
| · | GROWING OUR OWN DYNAMIC ECONOMY NOW | 1 officer | — | Network ↗ |
| R | GRIT PAC | 1 officer | — | Network ↗ |
| R | CLIFFORD FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by HOGAN FOR MARYLAND INC. top 20 · $265,181 · 9 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 |
|---|---|---|---|---|
| Chris Cavey | STRATEGY CONSULTI… | 14 | $100,556 | Mar 2024 → Jun 2024 |
| Kyu Kwak | CONTRACTOR FIELD … | 10 | $61,975 | Apr 2024 → Mar 2025 |
| Troy Melott | MILEAGE | 9 | $14,062 | Apr 2024 → Nov 2024 |
| Donald Ross | MILEAGE AND CAR R… | 5 | $12,720 | Apr 2024 → Jan 2025 |
| Jenny Dickson | EVENT PREP | 26 | $11,924 | Feb 2024 → Dec 2024 |
| Lawrence Hogan | BUS RENTAL | 1 | $9,303 | Aug 2024 |
| Noah Panchure | MILEAGE | 3 | $6,895 | Aug 2024 → Oct 2024 |
| David Weiss | TRAVEL FUEL | 21 | $6,343 | Apr 2024 → Nov 2024 |
| Angela Lucente | EVENT SPACE RENTAL | 1 | $5,000 | May 2024 |
| Richard Daniels | REFUND CONTRIBUTI… | 1 | $4,500 | Apr 2025 |
| Richard Pogue | REFUND CONTRIBUTI… | 1 | $4,300 | Apr 2025 |
| Nicholas Paleogos | REFUND CONTRIBUTI… | 2 | $4,000 | Apr 2025 → May 2025 |
| James Bahan | CONTRIBUTION REFU… | 2 | $3,400 | Jul 2024 → Aug 2024 |
| Tom Rosen | CONTRIBUTION REFU… | 1 | $3,300 | Aug 2024 |
| Jeff Muir | REFUND CONTRIBUTI… | 1 | $3,300 | Apr 2025 |
| Grayson Mcswain | EXPENSE REIMBURSE… | 7 | $3,047 | May 2024 → Jul 2024 |
| Michael Keiser | REFUND CONTRIBUTI… | 2 | $2,700 | Aug 2024 → Apr 2025 |
| Wayne Hughes | CONTRIBUTION REFU… | 1 | $2,700 | Sep 2024 |
| George Jones | REFUND CONTRIBUTI… | 1 | $2,603 | Apr 2025 |
| Lilly Altree | EXPENSE REIMBURSE… | 6 | $2,553 | May 2024 → Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,893,095 | 38 |
| Strategy & Research | $1,543,288 | 75 |
| Digital | $1,434,120 | 38 |
| Print & Mail | $1,329,476 | 138 |
| Fundraising | $881,494 | 224 |
| Travel & Events | $384,338 | 749 |
| Other / Unclassified | $258,218 | 114 |
| Admin & Office | $181,580 | 105 |
| Legal & Compliance | $124,686 | 16 |
| Software & Tech | $116,360 | 52 |
| Contributions & Transfers | $49,979 | 55 |
| Field & Voter Contact | $31,050 | 4 |
| Wages & Payroll | $28,248 | 23 |
Recent activity showing 20 of 1,631
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2025 | STRATEGIC PARTNERS & MEDIA LLC | DIGITAL SERVICES | $70 |
| Dec 9, 2025 | PUBLIC STORAGE | STORAGE | $1,737 |
| Dec 9, 2025 | NATIONAL TRUST MEDIA | PRINT SERVICES | $2,193 |
| Dec 9, 2025 | EXPENSIFY | EXPENSE SERVICES | $64 |
| Dec 9, 2025 | ANEDOT | CREDIT CARD PROCESSING | $3 |
| Sep 30, 2025 | WinRed, LLC | CREDIT CARD PROCESSING | $5 |
| Sep 30, 2025 | QUICKPARK | PARKING | $2 |
| Sep 30, 2025 | PUBLIC STORAGE | STORAGE | $1,737 |
| Sep 30, 2025 | EXPENSIFY | EXPENSE SERVICES | $64 |
| Sep 30, 2025 | CMDI | DATABASE SERVICES | $23 |
| Aug 8, 2025 | AXCAPITAL, LLC | ACCOUNTING & COMPLIANCE | $1,908 |
| Jul 17, 2025 | USPS | POSTAGE | $134 |
| Jul 3, 2025 | FIRST STREET PLLC | LEGAL FEES | $500 |
| Jun 30, 2025 | WinRed, LLC | CREDIT CARD PROCESSING | $225 |
| Jun 13, 2025 | NATIONAL TRUST MEDIA | PRINT EXPENSE | $50,000 |
| Jun 13, 2025 | CSI PRINT | PRINT EXPENSE | $2,132 |
| Jun 13, 2025 | CSI PRINT | PRINT EXPENSE | $464 |
| Jun 13, 2025 | CSI PRINT | PRINT EXPENSE | $427 |
| Jun 13, 2025 | CSI PRINT | PRINT EXPENSE | $314 |
| Jun 13, 2025 | CSI PRINT | PRINT EXPENSE | $545 |