$582K
Direct disbursements
46
Distinct vendors
296
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$582Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 | NRSC | 6 vendors | $17,348,556 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $5,545,482 | Network ↗ |
| R | NRCC | 5 vendors | $1,089,206 | Network ↗ |
| R | TEXANS FOR SENATOR JOHN CORNYN INC. | 4 vendors | $725,456 | Network ↗ |
| R | FRIENDS OF TODD YOUNG, INC. | 4 vendors | $600,987 | Network ↗ |
| R | MAX MILLER FOR CONGRESS | 4 vendors | $337,430 | Network ↗ |
| R | LORI CHAVEZ-DEREMER FOR CONGRESS | 3 vendors | $1,186,973 | Network ↗ |
| R | ANNA PAULINA LUNA FOR CONGRESS | 3 vendors | $769,123 | Network ↗ |
| R | HAGEMAN FOR WYOMING | 3 vendors | $661,952 | Network ↗ |
| R | DOUG BURGUM FOR AMERICA, INC. | 3 vendors | $540,280 | Network ↗ |
People paid by SUNUNU SENATOR top 7 · $63,725 · 5 of 7 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 |
|---|---|---|---|---|
| Cathy Sununu | FUNDRAISING CONSU… | 4 | $28,766 | Jan 2026 → Mar 2026 |
| John E Mr. Sununu | REIMBURSEMENT | 7 | $22,570 | Nov 2025 → Mar 2026 |
| Sheri M Keniston | CAMPAIGN MANAGEME… | 3 | $4,500 | Jan 2026 → Mar 2026 |
| Brandon Pratt | ARTWORK | 3 | $3,305 | Nov 2025 → Feb 2026 |
| Paul Jr. Collins | REIMBURSEMENT | 2 | $2,070 | Nov 2025 → Feb 2026 |
| Gene Chandler | PAYROLL WAGES | 2 | $1,500 | Feb 2026 → Mar 2026 |
| Christopher C Collins | REIMBURSEMENT | 2 | $1,014 | Jan 2026 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $103,874 | 53 |
| Fundraising | $53,154 | 44 |
| Media | $27,625 | 2 |
| Contributions & Transfers | $13,723 | 4 |
| Wages & Payroll | $13,259 | 4 |
| Strategy & Research | $10,000 | 1 |
| Travel & Events | $4,139 | 2 |
| Other / Unclassified | $3,372 | 3 |
| Legal & Compliance | $2,019 | 2 |
| Software & Tech | $1,370 | 2 |
| Print & Mail | $729 | 2 |
| Admin & Office | $388 | 2 |
Recent activity showing 20 of 296
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $973 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,092 |
| Mar 31, 2026 | TMA DIRECT | DIGITAL MARKETING | $1,158 |
| Mar 31, 2026 | POPZUP | EVENT SUPPLIES | $144 |
| Mar 31, 2026 | CGI | PAYROLL WAGES- SEE MEMO | $23,723 |
| Mar 31, 2026 | CGI | PAYROLL TAXES | $9,520 |
| Mar 31, 2026 | 1776 DIGITAL | DIGITAL MARKETING | $243 |
| Mar 31, 2026 | SUNUNU, CATHY | FUNDRAISING CONSULTING | $2,500 |
| Mar 31, 2026 | KENISTON, SHERI M | CAMPAIGN MANAGEMENT | $1,500 |
| Mar 31, 2026 | CHANDLER, GENE | PAYROLL WAGES | $750 |
| Mar 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $944 |
| Mar 29, 2026 | TMA DIRECT | DIGITAL MARKETING | $476 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $692 |
| Mar 27, 2026 | TMA DIRECT | DIGITAL MARKETING | $1,629 |
| Mar 27, 2026 | THE JEFFERSON HOTEL | TRAVEL EXPENSE | $1,286 |
| Mar 27, 2026 | 1776 DIGITAL | DIGITAL MARKETING | $379 |
| Mar 27, 2026 | SUNUNU, JOHN E MR. | REIMBURSEMENT- SEE MEMO | $566 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $953 |
| Mar 25, 2026 | TMA DIRECT | DIGITAL MARKETING | $1,358 |
| Mar 25, 2026 | 1776 DIGITAL | DIGITAL MARKETING | $1,588 |