$1.10M
Direct disbursements
86
Distinct vendors
539
Disbursement rows
Oct 2025 – Aug 2026
Activity window
$1.10Macross 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 | 8 vendors | $18,228,156 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $4,930,183 | Network ↗ |
| R | NRCC | 6 vendors | $1,089,664 | Network ↗ |
| R | WEST VIRGINIA REPUBLICAN PARTY, INC. | 6 vendors | $24,189 | Network ↗ |
| R | FRIENDS OF TODD YOUNG, INC. | 5 vendors | $624,938 | Network ↗ |
| R | TEXANS FOR SENATOR JOHN CORNYN INC. | 4 vendors | $725,456 | Network ↗ |
| R | MAX MILLER FOR CONGRESS | 4 vendors | $342,907 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 4 vendors | $256,728 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 4 vendors | $64,948 | Network ↗ |
| R | LORI CHAVEZ-DEREMER FOR CONGRESS | 3 vendors | $1,186,973 | Network ↗ |
People paid by SUNUNU SENATOR top 11 · $125,909 · 5 of 11 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… | 8 | $38,766 | Jan 2026 → Jul 2026 |
| John E Mr. Sununu | REIMBURSEMENT | 10 | $28,911 | Nov 2025 → Jul 2026 |
| Paul Jr. Collins | REIMBURSEMENT | 6 | $20,241 | Nov 2025 → Jul 2026 |
| Sheri M Keniston | CAMPAIGN MANAGEME… | 7 | $10,500 | Jan 2026 → Jul 2026 |
| Trey S Senecal | REIMBURSEMENT | 5 | $7,600 | Apr 2026 → Aug 2026 |
| Gene Chandler | PAYROLL WAGES | 6 | $7,000 | Feb 2026 → Jul 2026 |
| Brandon Pratt | ARTWORK | 5 | $5,330 | Nov 2025 → Jun 2026 |
| Christopher C Collins | REIMBURSEMENT | 7 | $4,311 | Jan 2026 → Aug 2026 |
| Randa Fahmy | IN | 1 | $2,033 | Jun 2026 |
| Grace Mack | MILEAGE REIMBURSE… | 2 | $917 | Jul 2026 → Aug 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 539
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,120 |
| Aug 19, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $252 |
| Aug 19, 2026 | ANEDOT | CC TRANSACTION FEES | $4 |
| Aug 18, 2026 | Meredith Village Savings Bank | BANK FEES | $17 |
| Aug 18, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $484 |
| Aug 17, 2026 | GEMINI SIGN & DESIGN | YARD SIGNS | $1,401 |
| Aug 17, 2026 | AMERICAN AIRLINES | TRAVEL EXPENSE | $1,306 |
| Aug 16, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2,449 |
| Aug 16, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL MARKETING | $9 |
| Aug 16, 2026 | ANEDOT | CC TRANSACTION FEES | $1 |
| Aug 14, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $20 |
| Aug 13, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $504 |
| Aug 13, 2026 | DELTA AIRLINES | TRAVEL EXPENSE | $3,563 |
| Aug 12, 2026 | HOME DEPOT | YARD SIGN SUPPLIES | $836 |
| Aug 11, 2026 | SPECTRUM MARKETING COMPANIES | YARD SIGNS | $520 |
| Aug 11, 2026 | ANTHEM BLUE CROSS & BLUE SHIELD | INSURANCE | $2,088 |
| Aug 11, 2026 | Christopher C Collins | REIMBURSEMENT- SEE MEMO | $1,039 |
| Aug 10, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,444 |
| Aug 10, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $232 |
| Aug 10, 2026 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $120 |