$989K
Direct disbursements
75
Distinct vendors
463
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$989Kacross 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 | 7 vendors | $17,807,854 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $5,739,536 | Network ↗ |
| R | NRCC | 6 vendors | $1,089,664 | Network ↗ |
| R | FRIENDS OF TODD YOUNG, INC. | 5 vendors | $624,938 | Network ↗ |
| R | LAUREN BOEBERT FOR CONGRESS | 5 vendors | $25,850 | Network ↗ |
| R | TEXANS FOR SENATOR JOHN CORNYN INC. | 4 vendors | $725,456 | Network ↗ |
| R | WEST VIRGINIA REPUBLICAN PARTY, INC. | 5 vendors | $20,183 | Network ↗ |
| R | MAX MILLER FOR CONGRESS | 4 vendors | $337,430 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 4 vendors | $256,728 | Network ↗ |
| R | MARK ALFORD FOR CONGRESS, INC. | 5 vendors | $2,516 | Network ↗ |
People paid by SUNUNU SENATOR top 10 · $111,971 · 5 of 10 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… | 7 | $36,266 | Jan 2026 → Jun 2026 |
| John E Mr. Sununu | REIMBURSEMENT | 9 | $28,003 | Nov 2025 → May 2026 |
| Paul Jr. Collins | REIMBURSEMENT | 5 | $19,362 | Nov 2025 → Jun 2026 |
| Sheri M Keniston | CAMPAIGN MANAGEME… | 6 | $9,000 | Jan 2026 → Jun 2026 |
| Brandon Pratt | ARTWORK | 5 | $5,330 | Nov 2025 → Jun 2026 |
| Gene Chandler | PAYROLL WAGES | 5 | $5,000 | Feb 2026 → Jun 2026 |
| Trey S Senecal | REIMBURSEMENT | 3 | $4,045 | Apr 2026 → Jun 2026 |
| Christopher C Collins | REIMBURSEMENT | 5 | $2,632 | Jan 2026 → Jun 2026 |
| Randa Fahmy | IN | 1 | $2,033 | Jun 2026 |
| Michelle Dow | VIDEOGRAPHY | 1 | $300 | Jun 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 463
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $859 |
| Jun 30, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | $2,475 |
| Jun 30, 2026 | MEREDITH VILLAGE SAVINGS BANK | BANK FEES | $30 |
| Jun 30, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $20 |
| Jun 30, 2026 | CGI | PAYROLL WAGES- SEE MEMO | $27,743 |
| Jun 30, 2026 | CGI | PAYROLL TAXES | $10,577 |
| Jun 29, 2026 | HOME DEPOT | EVENT SUPPLIES | $21 |
| Jun 29, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $322 |
| Jun 29, 2026 | ANEDOT | CC TRANSACTION FEES | $2 |
| Jun 29, 2026 | ANEDOT | CC TRANSACTION FEES | $15 |
| Jun 28, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $79 |
| Jun 28, 2026 | TIMBERLINE SIGNS | YARD SIGNS | $626 |
| Jun 28, 2026 | Sununu Cathy | FUNDRAISING CONSULTING | $2,500 |
| Jun 28, 2026 | KENISTON, SHERI M | CAMPAIGN MANAGEMENT | $1,500 |
| Jun 28, 2026 | DOW, MICHELLE | VIDEOGRAPHY | $300 |
| Jun 28, 2026 | COLLINS, PAUL JR. | REIMBURSEMENT- SEE MEMO | $12,000 |
| Jun 28, 2026 | CHANDLER, GENE | PAYROLL WAGES | $2,000 |
| Jun 26, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $588 |
| Jun 25, 2026 | JETBLUE | TRAVEL EXPENSE | $337 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,168 |