$5.69M
Direct disbursements
112
Distinct vendors
685
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$5.69Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at WHATLEY FOR SENATE 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 | NEVER SURRENDER, INC. | 1 officer9 vendors | $311,450,627 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer9 vendors | $32,249,673 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer8 vendors | $1,300,517 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 1 officer7 vendors | $28,807,721 | Network ↗ |
| · | WHATLEY VICTORY COMMITTEE | 1 officer8 vendors | $813,823 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 1 officer8 vendors | $368,438 | Network ↗ |
| R | BRANDON GILL FOR TEXAS | 1 officer7 vendors | $554,693 | Network ↗ |
| R | KIM KLACIK FOR CONGRESS | 1 officer7 vendors | $230,236 | Network ↗ |
| · | TEAM NUNN | 1 officer7 vendors | $114,994 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer6 vendors | $1,528,969 | Network ↗ |
People paid by WHATLEY FOR SENATE top 9 · $275,884 · 5 of 9 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 |
|---|---|---|---|---|
| Justin Rice | PAYROLL | 12 | $102,280 | Sep 2025 → Mar 2026 |
| Chason Gaines | PAYROLL | 11 | $63,999 | Oct 2025 → Mar 2026 |
| Emily Mulcahy | PAYROLL | 13 | $48,223 | Oct 2025 → Mar 2026 |
| Mason Tilly | PAYROLL | 12 | $35,611 | Oct 2025 → Mar 2026 |
| Kailey Kotter | EXPENSE REIMBURSE… | 1 | $16,701 | Oct 2025 |
| Jordan Phillips | PAYROLL | 1 | $4,000 | Feb 2026 |
| J. Mccauley Brown | IN | 1 | $2,500 | Feb 2026 |
| Michael Whatley · | TRAVEL REIMBURSEM… | 1 | $1,572 | Dec 2025 |
| John Anglin | STRATEGY CONSULTI… | 1 | $998 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,489,312 | 8 |
| Print & Mail | $1,148,907 | 54 |
| Fundraising | $662,143 | 330 |
| Digital | $384,799 | 84 |
| Strategy & Research | $337,148 | 15 |
| Wages & Payroll | $298,370 | 74 |
| Legal & Compliance | $200,038 | 16 |
| Travel & Events | $123,328 | 78 |
| Admin & Office | $28,306 | 15 |
| Other / Unclassified | $10,898 | 5 |
| Software & Tech | $8,813 | 6 |
Recent activity showing 20 of 685
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1,038 |
| Mar 31, 2026 | USPS | POSTAGE | $29 |
| Mar 31, 2026 | DEEL INC. | PAYROLL FEES | $35 |
| Mar 31, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $578 |
| Mar 31, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $175 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $553 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $150 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $95 |
| Mar 26, 2026 | ANEDOT | MERCHANT FEES | $78 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $814 |
| Mar 25, 2026 | USPS | POSTAGE | $58 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $188 |
| Mar 25, 2026 | DEEL INC. | PAYROLL FEES | $65 |
| Mar 25, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $12 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $438 |
| Mar 24, 2026 | REPUBLICAN JEWISH COALITION | MERCHANT FEES | $2 |
| Mar 24, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $12 |
| Mar 24, 2026 | ANEDOT | MERCHANT FEES | $2 |
| Mar 24, 2026 | ANEDOT | MERCHANT FEES | $34 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $594 |