$455K
Total disbursements
66
Distinct vendors
701
Disbursement rows
Jun 2025 – Dec 2025
Activity window
$455Kacross 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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People paid by SCOTT BROWN FOR NEW HAMPSHIRE, INC. top 6 · $28,735 · 3 of 6 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 | POLITICAL STRATEG… | 11 | $21,621 | Oct 2025 → Dec 2025 |
| Alan Forbes | WEBSITE DEVELOPME… | 1 | $2,500 | Jul 2025 |
| Scott Brown · | EXPENSE REIMBURSE… | 2 | $1,695 | Aug 2025 → Aug 2025 |
| Rob Bellamy | VIDEO PRODUCTION … | 1 | $1,200 | Jul 2025 |
| 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 | $130,675 | 65 |
| Digital | $106,175 | 188 |
| Strategy & Research | $63,500 | 11 |
| Fundraising | $58,983 | 317 |
| Legal & Compliance | $48,570 | 14 |
| Other / Unclassified | $17,038 | 6 |
| Travel & Events | $15,242 | 71 |
| Media | $5,700 | 2 |
| Software & Tech | $3,971 | 19 |
| Admin & Office | $2,475 | 1 |
| Wages & Payroll | $2,317 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $48 |
| Dec 30, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $33 |
| Dec 30, 2025 | RED SPARK STRATEGY | FUNDRAISING FEES | $1 |
| Dec 30, 2025 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEES | $22 |
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $28 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $114 |
| Dec 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $14 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $69 |
| Dec 22, 2025 | RIGHT COUNTRY LISTS | FUNDRAISING FEES | $19 |
| Dec 22, 2025 | RED SPARK STRATEGY | FUNDRAISING FEES | $1 |
| Dec 19, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Dec 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $35 |
| Dec 18, 2025 | USPS | POSTAGE EXPENSE | $2,000 |
| Dec 18, 2025 | RIGHT COUNTRY LISTS | FUNDRAISING FEES | $45 |
| Dec 18, 2025 | RED SPARK STRATEGY | FUNDRAISING FEES | $3 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $46 |
| Dec 17, 2025 | RIGHT COUNTRY LISTS | FUNDRAISING FEES | $450 |
| Dec 17, 2025 | RED SPARK STRATEGY | FUNDRAISING FEES | $30 |
| Dec 17, 2025 | MCELENEY, MICHAEL | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $60 |