$73K
Direct disbursements
18
Distinct vendors
110
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$73Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer3 vendors | $11,808,204 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer3 vendors | $1,585,346 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 1 officer3 vendors | $640,782 | Network ↗ |
| · | MAVERICK PAC USA | 1 officer | — | Network ↗ |
| · | STRONG COUNTRY FOR TODAY AND TOMORROW | 1 officer | — | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 1 officer | — | Network ↗ |
| · | JUST LEAD PAC | 1 officer | — | Network ↗ |
| · | DO RIGHT BAYOU PAC | 1 officer | — | Network ↗ |
| · | GARRET GRAVES VICTORY FUND | 1 officer | — | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer | — | Network ↗ |
People paid by AMANDA MCKINNEY FOR WASHINGTON top 1 · $20,673 · 0 of 1 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 | 11 | $20,673 | Jan 2026 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 110
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $77 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $824 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $127 |
| Mar 30, 2026 | ORTIZ, FREDDY | PAYROLL | $2,437 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $290 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $64 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $210 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $97 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $52 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $274 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $72 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $458 |
| Mar 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $69 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $54 |
| Mar 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $58 |
| Mar 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $161 |
| Mar 12, 2026 | ORTIZ, FREDDY | PAYROLL | $2,437 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $824 |
| Mar 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $186 |
| Mar 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $92 |