AMANDA MCKINNEY FOR WASHINGTON

Federal · FEC · C00932582

$708K
Direct disbursements
40
Distinct vendors
279
Disbursement rows
Dec 2025 – Jul 2026
Activity window
$708Kacross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $175K — · 6 txns Strategic Media Services, Inc. $111K — · 1 txn CALIBER CONTACT $48K — · 1 txn Ortiz Freddy $47K — · 23 txns HARPER POLLING $46K — · 2 txns American Express Company $32K — · 6 txns PEAK FUNDRAISING PARTNERS $31K — · 6 txns THE MONACO GROUP $30K — · 3 txns FP1 Strategies, LLC $29K — · 1 txn CHALMERS ADAMS BACKER & KAUFMAN LLC $25K — · 2 txns AM AMANDA MCKINNEY FOR WASHINGTON

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

One or more officers at AMANDA MCKINNEY FOR WASHINGTON also serve at 8+ other committees — a cross-committee operative pattern.

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 NEVER SURRENDER, INC. 1 officer3 vendors $277,864,137 Network
R IOWANS FOR ZACH NUNN 1 officer4 vendors $1,977,074 Network
R VAN DREW FOR CONGRESS 1 officer4 vendors $1,876,263 Network
· TRUMP NATIONAL COMMITTEE JFC, INC. 1 officer3 vendors $21,786,476 Network
· TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE 1 officer3 vendors $18,832,514 Network
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 1 officer3 vendors $11,906,112 Network
R WHATLEY FOR SENATE 1 officer3 vendors $2,611,775 Network
R SCOTT SINGER FOR CONGRESS 1 officer3 vendors $97,994 Network
· TEAM NUNN 1 officer3 vendors $94,274 Network
· MAVERICK PAC USA 1 officer Network

People paid by AMANDA MCKINNEY FOR WASHINGTON top 3 · $61,242 · 1 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
Freddy Ortiz PAYROLL 23 $46,694 Jan 2026 → Jul 2026
Amanda Mckinney EXPENSE REIMBURSE… 1 $9,815 May 2026
Olivia Mclean SOCIAL MEDIA SERV… 2 $4,732 May 2026 → Jul 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 279

Date Vendor Purpose Amount
Jul 15, 2026 WinRed Technical Services, LLC MERCHANT FEES $97
Jul 15, 2026 PEAK FUNDRAISING PARTNERS FUNDRAISING CONSULTING $5,527
Jul 15, 2026 515 Group POLITICAL STRATEGY CONSULTING $3,414
Jul 14, 2026 WinRed Technical Services, LLC MERCHANT FEES $112
Jul 14, 2026 Ortiz Freddy PAYROLL $2,437
Jul 14, 2026 Gusto, Inc. PAYROLL TAXES $824
Jul 13, 2026 WinRed Technical Services, LLC MERCHANT FEES $142
Jul 13, 2026 Targeted Victory, LLC DIGITAL CONSULTING $36,380
Jul 13, 2026 HARPER POLLING POLLING EXPENSE $20,400
Jul 13, 2026 ANEDOT MERCHANT FEES $5
Jul 13, 2026 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $7,366
Jul 10, 2026 WinRed Technical Services, LLC MERCHANT FEES $88
Jul 10, 2026 MOORE A SERIES LLC POSTAGE EXPENSE $12,906
Jul 9, 2026 WinRed Technical Services, LLC MERCHANT FEES $185
Jul 9, 2026 RED CURVE SOLUTIONS DATA PROCESSING SERVICES $1,973
Jul 9, 2026 CALIBER CONTACT PRINTING, MAILING AND POSTAGE $47,733
Jul 8, 2026 WinRed Technical Services, LLC MERCHANT FEES $102
Jul 7, 2026 WinRed Technical Services, LLC MERCHANT FEES $149
Jul 7, 2026 ANEDOT MERCHANT FEES $28
Jul 6, 2026 WinRed Technical Services, LLC MERCHANT FEES $264