$1.21M
Direct disbursements
67
Distinct vendors
1,025
Disbursement rows
Jun 2025 – Jun 2026
Activity window
$1.21Macross 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
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 | ||
|---|---|---|---|---|
| R | BYRON DONALDS FOR CONGRESS | 1 officer13 vendors | $3,074,391 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 1 officer11 vendors | $32,136,429 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer11 vendors | $30,300,174 | Network ↗ |
| R | BRANDON GILL FOR TEXAS | 1 officer10 vendors | $1,045,188 | Network ↗ |
| · | KARI LAKE VICTORY FUND | 1 officer9 vendors | $550,212 | Network ↗ |
| · | TEAM NUNN | 1 officer7 vendors | $228,973 | Network ↗ |
| R | WHATLEY FOR SENATE | 1 officer7 vendors | $179,472 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 1 officer7 vendors | $166,354 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer6 vendors | $1,657,583 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer5 vendors | $622,075 | Network ↗ |
People paid by SCOTT BROWN FOR NEW HAMPSHIRE, INC. top 17 · $123,038 · 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… | 35 | $64,374 | Oct 2025 → Jun 2026 |
| Ryan Hawkes | STRATEGY CONSULTI… | 8 | $16,357 | Jan 2026 → Jun 2026 |
| Jerry Sickels | STRATEGY CONSULTI… | 19 | $16,307 | Jan 2026 → Jun 2026 |
| Christopher Jr Stephans | COMMUNICATIONS CO… | 8 | $6,481 | Feb 2026 → May 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 |
| Scott Brown · | EXPENSE REIMBURSE… | 2 | $1,695 | Aug 2025 → Aug 2025 |
| Michelle Dow | PHOTOGRAPHY EXPEN… | 2 | $1,646 | Apr 2026 |
| Rob Bellamy | VIDEO PRODUCTION … | 2 | $1,600 | Jul 2025 → May 2026 |
| 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 |
| Lois Deyoung | EXPENSE REIMBURSE… | 1 | $900 | Jun 2026 |
| Brianna S Rahn | TRAVEL REIMBURSEM… | 1 | $719 | Oct 2025 |
| Andy Schaalman | TRAVEL: MILEAGE | 1 | $471 | Jun 2026 |
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 1,025
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $14 |
| Jun 30, 2026 | GAMACHE, BERNARD | IN-KIND: RENT & SIGNS | $3,250 |
| Jun 30, 2026 | ANEDOT | MERCHANT FEES | $5 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $55 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANDISE FEES | $10 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $17 |
| Jun 26, 2026 | RED SPARK STRATEGY | FUNDRAISING FEES | $0 |
| Jun 26, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEES | $4 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $18 |
| Jun 25, 2026 | RED SPARK STRATEGY | FUNDRAISING FEES | $96 |
| Jun 25, 2026 | ANEDOT | MERCHANT FEES | $10 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $314 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jun 23, 2026 | ANEDOT | MERCHANT FEES | $6 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Jun 19, 2026 | ANEDOT | MERCHANT FEES | $16 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Jun 18, 2026 | SICKELS, JERRY | EXPENSE REIMBURSEMENT | $203 |
| Jun 18, 2026 | SICKELS, JERRY | STRATEGY CONSULTING | $1,500 |
| Jun 18, 2026 | RED CURVE SOLUTIONS | POSTAGE EXPENSE | $9 |