SCOTT BROWN FOR NEW HAMPSHIRE, INC.

Federal · FEC · C00909622

$1.73M
Direct disbursements
69
Distinct vendors
1,176
Disbursement rows
Jun 2025 – Aug 2026
Activity window
$1.64Macross 12 months

Top vendors paid last 12 months · top 10

RESPONSE AMERICA LLC $546K Print & Mail · 26 txns 585 Media Partners $199K — · 3 txns APEX STRATEGIES LLC $124K Digital · 11 txns MCELENEY, MICHAEL $80K Strategy & Research · 35 txns MWE GROUP, LLC $78K Fundraising · 7 txns RED CURVE SOLUTIONS $50K Legal & Compliance · 18 txns HOLTZMAN VOGEL BARAN TORCHINSKY & JOS… $45K — · 6 txns Gen X Consulting LLC $42K Strategy & Research · 10 txns DIRECT RESPONSE LLC $40K — · 12 txns Red Tide Strategies LLC $36K — · 10 txns SB SCOTT BROWN FOR NEW HAMPSHIRE, INC.

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.

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 officer11 vendors $3,068,595 Network ↗
· TRUMP NATIONAL COMMITTEE JFC, INC. 1 officer9 vendors $31,719,916 Network ↗
R BRANDON GILL FOR TEXAS 1 officer8 vendors $944,646 Network ↗
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 1 officer7 vendors $14,649,512 Network ↗
· KARI LAKE VICTORY FUND 1 officer6 vendors $371,248 Network ↗
R WHATLEY FOR SENATE 1 officer6 vendors $179,472 Network ↗
R JOHN JAMES FOR SENATE, INC. 1 officer5 vendors $1,320,177 Network ↗
R VAN DREW FOR CONGRESS 1 officer5 vendors $622,075 Network ↗
R NEVER SURRENDER, INC. 1 officer4 vendors $8,483,869 Network ↗
R IOWANS FOR ZACH NUNN 1 officer5 vendors $78,295 Network ↗

People paid by SCOTT BROWN FOR NEW HAMPSHIRE, INC. top 17 · $166,241 · 3 of 17 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 STRATEGY CONSULTI… 43 $80,139 Oct 2025 → Aug 2026
Jerry Sickels STRATEGY CONSULTI… 27 $24,254 Jan 2026 → Aug 2026
Ryan Hawkes STRATEGY CONSULTI… 10 $22,357 Jan 2026 → Aug 2026
Christopher Jr Stephans COMMUNICATIONS CO… 14 $16,458 Feb 2026 → Aug 2026
Rob Bellamy VIDEO PRODUCTION … 3 $4,100 Jul 2025 → Jul 2026
Bernard Gamache IN 1 $3,250 Jun 2026
Alan Forbes WEBSITE DEVELOPME… 1 $2,500 Jul 2025
Lloyd Gainsboro IN 1 $2,200 May 2026
Michelle Dow PHOTOGRAPHY SERVI… 4 $2,146 Apr 2026 → Jul 2026
Scott Brown · EXPENSE REIMBURSE… 2 $1,695 Aug 2025 → Aug 2025
Lois De Young IN 1 $1,368 Jan 2026
Deb Mantville IN 1 $1,085 Mar 2026
Bill Mantville IN 1 $1,085 Mar 2026
Marybeth Shanahan IN 1 $1,000 Aug 2025
Andy Schaalman TRAVEL: MILEAGE 2 $985 Jun 2026 → Jul 2026
Lois Deyoung EXPENSE REIMBURSE… 1 $900 Jun 2026
Brianna S Rahn TRAVEL REIMBURSEM… 1 $719 Oct 2025

Spend by category

all-cycle
Print & Mail $128K Digital $106K Strategy & Research $64K Fundraising $59K Legal & Compliance $49K Media $6K Software & Tech $3K Wages & Payroll $2K Travel & Events $2K

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 1,176

Date Vendor Purpose Amount
Aug 19, 2026 585 Media Partners PLACED MEDIA $80,000
Aug 18, 2026 Sickels, Jerry EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $216
Aug 18, 2026 Sickels, Jerry STRATEGY CONSULTING $1,750
Aug 18, 2026 MCELENEY, MICHAEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $527
Aug 18, 2026 MCELENEY, MICHAEL STRATEGY CONSULTING $3,500
Aug 18, 2026 CHAIN BRIDGE BANK N.A. BANK FEES $25
Aug 17, 2026 WinRed Technical Services, LLC MERCHANT FEES $40
Aug 17, 2026 RIGHT COUNTRY LISTS FUNDRAISING FEES $242
Aug 17, 2026 RED SPARK STRATEGY FUNDRAISING FEES $16
Aug 14, 2026 WinRed Technical Services, LLC MERCHANT FEES $33
Aug 13, 2026 WinRed Technical Services, LLC MERCHANT FEES $9
Aug 13, 2026 STEPHANS, CHRISTOPHER JR EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $1,920
Aug 13, 2026 STEPHANS, CHRISTOPHER JR COMMUNICATIONS CONSULTING $1,500
Aug 13, 2026 GoParty LLC DIGITAL CONSULTING $2,824
Aug 13, 2026 DIRECT RESPONSE LLC TELEMARKETING $1,507
Aug 12, 2026 WinRed Technical Services, LLC MERCHANT FEES $374
Aug 12, 2026 USPS POSTAGE EXPENSE $1,000
Aug 12, 2026 RED SPARK STRATEGY FUNDRAISING FEES $2
Aug 12, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES $23
Aug 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $46