SUNUNU SENATOR

Federal · FEC · C00924092

$259K
Total disbursements
48
Distinct vendors
154
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$259Kacross 12 months

Top vendors paid last 12 months · top 10

1776 DIGITAL $52K Digital · 24 txns GO BIG MEDIA $34K Digital · 2 txns STRATEGIC PERCEPTION INC $27K Media · 1 txn SOCKO STRATEGIES LLC $25K Fundraising · 1 txn WinRed Technical Services, LLC $22K Fundraising · 29 txns TMA DIRECT $17K Digital · 17 txns CGI $13K Wages & Payroll · 4 txns SUNUNU, JOHN E MR. $13K Contributions & Transfers · 3 txns COLLINS, PAUL JR. $11K Wages & Payroll · 3 txns BREAKTHROUGH COMMUNICATIONS $10K Strategy & Research · 1 txn SS SUNUNU SENATOR

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Collins, Paul
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for SUNUNU SENATOR — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by SUNUNU SENATOR top 3 · $25,893 · 3 of 3 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.

Name Most-common purpose Payments Total paid Activity window
John E Mr. Sununu REIMBURSEMENT 3 $12,540 Nov 2025 → Dec 2025
Paul Jr. Collins PAYROLL WAGES 3 $11,023 Nov 2025 → Dec 2025
Brandon Pratt SEE MEMO 2 $2,330 Nov 2025

Spend by category

all-cycle
Digital $104K Fundraising $53K Media $29K Wages & Payroll $23K Travel & Events $17K Contributions & Transfers $14K Strategy & Research $10K Software & Tech $2K Legal & Compliance $2K Print & Mail $1K Admin & Office $518

Spend by service category

Category Total spend Disbursements
Digital $103,874 53
Fundraising $53,239 45
Media $28,739 5
Wages & Payroll $23,098 6
Travel & Events $16,679 24
Contributions & Transfers $13,723 4
Strategy & Research $10,000 1
Other / Unclassified $3,372 3
Software & Tech $2,476 4
Legal & Compliance $2,019 2
Print & Mail $1,117 4
Admin & Office $518 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $263
Dec 31, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $95
Dec 31, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $756
Dec 31, 2025 TMA DIRECT DIGITAL MARKETING $37
Dec 31, 2025 TMA DIRECT DIGITAL MARKETING $66
Dec 31, 2025 TMA DIRECT DIGITAL MARKETING $884
Dec 31, 2025 CGI PAYROLL TAXES $1,695
Dec 31, 2025 COLLINS, PAUL JR. PAYROLL WAGES $4,920
Dec 31, 2025 BETTER MOUSETRAP DIGITAL DIGITAL MARKETING $85
Dec 31, 2025 BETTER MOUSETRAP DIGITAL DIGITAL MARKETING $85
Dec 31, 2025 1776 DIGITAL DIGITAL MARKETING $1,062
Dec 31, 2025 1776 DIGITAL DIGITAL MARKETING $498
Dec 30, 2025 CGI PAYROLL WAGES- SEE MEMO $4,920
Dec 28, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $175
Dec 26, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $102
Dec 26, 2025 SOCKO STRATEGIES LLC FUNDRAISING CONSULTING $24,775
Dec 26, 2025 BETTER MOUSETRAP DIGITAL DIGITAL MARKETING $17
Dec 24, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $749
Dec 24, 2025 TMA DIRECT DIGITAL MARKETING $103
Dec 24, 2025 CMDI SOFTWARE $1,200