$880K
Direct disbursements
58
Distinct vendors
794
Disbursement rows
Jun 2025 – Mar 2026
Activity window
$880Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SCOTT BROWN FOR NEW HAMPSHIRE, 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 | ||
|---|---|---|---|---|
| R | BYRON DONALDS FOR CONGRESS | 1 officer12 vendors | $2,695,965 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 1 officer11 vendors | $30,592,088 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer11 vendors | $30,201,903 | Network ↗ |
| R | BRANDON GILL FOR TEXAS | 1 officer9 vendors | $759,595 | Network ↗ |
| · | KARI LAKE VICTORY FUND | 1 officer9 vendors | $550,212 | Network ↗ |
| · | TEAM NUNN | 1 officer8 vendors | $179,379 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 1 officer7 vendors | $165,059 | Network ↗ |
| R | WHATLEY FOR SENATE | 1 officer7 vendors | $127,156 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer6 vendors | $1,651,574 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer5 vendors | $618,153 | Network ↗ |
People paid by SCOTT BROWN FOR NEW HAMPSHIRE, INC. top 12 · $73,657 · 3 of 12 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 |
|---|---|---|---|---|
| Michael Mceleney | EXPENSE REIMBURSE… | 23 | $42,585 | Oct 2025 → Mar 2026 |
| Ryan Hawkes | STRATEGY CONSULTI… | 6 | $10,357 | Jan 2026 → Mar 2026 |
| Jerry Sickels | STRATEGY CONSULTI… | 9 | $7,973 | Jan 2026 → Mar 2026 |
| Alan Forbes | WEBSITE DEVELOPME… | 1 | $2,500 | Jul 2025 |
| Christopher Jr Stephans | COMMUNICATIONS CO… | 4 | $2,090 | Feb 2026 → Mar 2026 |
| Scott Brown · | EXPENSE REIMBURSE… | 2 | $1,695 | Aug 2025 → Aug 2025 |
| Lois De Young | IN | 1 | $1,368 | Jan 2026 |
| Rob Bellamy | VIDEO PRODUCTION … | 1 | $1,200 | Jul 2025 |
| Bill Mantville | IN | 1 | $1,085 | Mar 2026 |
| Deb Mantville | IN | 1 | $1,085 | Mar 2026 |
| Marybeth Shanahan | IN | 1 | $1,000 | Aug 2025 |
| Brianna S Rahn | TRAVEL REIMBURSEM… | 1 | $719 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $128,186 | 12 |
| Digital | $106,175 | 188 |
| Strategy & Research | $63,500 | 11 |
| Fundraising | $58,818 | 314 |
| Legal & Compliance | $48,570 | 14 |
| Other / Unclassified | $17,038 | 6 |
| Media | $5,700 | 2 |
| Software & Tech | $2,500 | 1 |
| Wages & Payroll | $2,317 | 7 |
| Travel & Events | $1,719 | 2 |
Recent activity showing 20 of 794
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANDISE FEES | $53 |
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Mar 31, 2026 | ANEDOT | MERCHANT FEES | $68 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Mar 30, 2026 | SICKELS, JERRY | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $77 |
| Mar 30, 2026 | SICKELS, JERRY | STRATEGY CONSULTING | $1,500 |
| Mar 30, 2026 | RED TIDE STRATEGIES LLC | DIGITAL CONSULTING | $3,500 |
| Mar 30, 2026 | HAWKES, RYAN | STRATEGY CONSULTING | $3,000 |
| Mar 30, 2026 | GEN X CONSULTING LLC | STRATEGY CONSULTING | $4,500 |
| Mar 30, 2026 | DIRECT RESPONSE LLC | TELEMARKETING | $8,527 |
| Mar 30, 2026 | CAPITAL ONE | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $986 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Mar 27, 2026 | ANEDOT | MERCHANT FEES | $64 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Mar 26, 2026 | MANTVILLE, DEB | IN-KIND: CATERING | $1,085 |
| Mar 26, 2026 | MANTVILLE, BILL | IN-KIND: CATERING | $1,085 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $83 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $19 |
| Mar 25, 2026 | RIGHT COUNTRY LISTS | FUNDRAISING FEES | $23 |
| Mar 25, 2026 | RED SPARK STRATEGY | FUNDRAISING FEES | $2 |