$133K
Direct disbursements
7
Distinct vendors
27
Disbursement rows
Sep 2025 – Feb 2026
Activity window
$133Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KEEP THE 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 | LOUISIANA LEGACY PAC | 1 officer | — | Network ↗ |
| R | GEORGIA ACTION FUND | 1 officer | — | Network ↗ |
| · | US ENERGY PAC (THE PAC OF AMERICAN EXPLORATION & PRODUCTION COUNCIL, INC.) | 1 officer | — | Network ↗ |
| · | BLACK RIFLE COFFEE PAC (BLACK RIFLE COFFEE CO.) | 1 officer | — | Network ↗ |
| R | PROJECT RESCUE AMERICA | 1 officer | — | Network ↗ |
| R | CHRIS CHRISTIE FOR PRESIDENT, INC. | 1 officer | — | Network ↗ |
| · | NHA ACTION | 1 officer | — | Network ↗ |
| · | BRITT SENATE VICTORY | 1 officer | — | Network ↗ |
| · | SAFETY AND JUSTICE FOR ALL PAC | 1 officer | — | Network ↗ |
| R | ROOSEVELT SOCIETY ACTION | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $78,000 | 18 |
| Travel & Events | $38,106 | 3 |
| Print & Mail | $17,188 | 6 |
Recent activity showing 20 of 27
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / FILING FEES / DELIVERY SERVICE | $2,416 |
| Jan 27, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,677 |
| Dec 22, 2025 | STACY DAVIS & ASSOCIATES | FUNDRAISING CONSULTING | $60,700 |
| Dec 19, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,092 |
| Dec 9, 2025 | American Express Company | CREDIT CARD PAYMENT | $871 |
| Dec 5, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,600 |
| Nov 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $160 |
| Nov 13, 2025 | NRSC | CATERING SERVICES / FOOD / BEVERAGE | $34,739 |
| Nov 6, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $468 |
| Nov 3, 2025 | STACY DAVIS & ASSOCIATES | EVENT SUPPLIES | $646 |
| Oct 29, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $7,553 |
| Oct 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $320 |
| Oct 27, 2025 | American Express Company | CREDIT CARD PAYMENT | $7,500 |
| Oct 23, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $480 |
| Oct 23, 2025 | IMAGEACTIVE | PHOTAGRAPHY SERVICES / MILEAGE | $1,198 |
| Oct 22, 2025 | ELEGANT BY DESIGN | DELIVERY SERVICE / EVENT SUPPLIES | $2,170 |
| Oct 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $729 |
| Oct 21, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $832 |
| Oct 20, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Oct 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $673 |