AMANDA MCKINNEY FOR WASHINGTON

Federal · FEC · C00932582

$484K
Direct disbursements
38
Distinct vendors
239
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$484Kacross 12 months

Top vendors paid last 12 months · top 10

Strategic Media Services, Inc. $111K — · 1 txn Targeted Victory, LLC $110K — · 4 txns Ortiz Freddy $42K — · 21 txns FP1 Strategies, LLC $29K — · 1 txn HARPER POLLING $25K — · 1 txn PEAK FUNDRAISING PARTNERS $25K — · 5 txns American Express Company $25K — · 5 txns THE MONACO GROUP $18K — · 2 txns RED CURVE SOLUTIONS $15K — · 8 txns MONACO INC. $14K — · 1 txn 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 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
· TEAM NUNN 1 officer3 vendors $94,274 Network
R SCOTT SINGER FOR CONGRESS 1 officer3 vendors $73,812 Network
· MAVERICK PAC USA 1 officer Network
· STRONG COUNTRY FOR TODAY AND TOMORROW 1 officer Network

People paid by AMANDA MCKINNEY FOR WASHINGTON top 3 · $53,775 · 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 21 $42,228 Jan 2026 → Jun 2026
Amanda Mckinney EXPENSE REIMBURSE… 1 $9,815 May 2026
Olivia Mclean SOCIAL MEDIA SERV… 1 $1,732 May 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 239

Date Vendor Purpose Amount
Jun 30, 2026 CHAIN BRIDGE BANK BANK FEES $106
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $118
Jun 29, 2026 Strategic Media Services, Inc. MEDIA ADVERTISING $110,801
Jun 29, 2026 RED CURVE SOLUTIONS BANK CHARGE $3
Jun 29, 2026 Ortiz Freddy PAYROLL $2,437
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $824
Jun 29, 2026 CHAIN BRIDGE BANK BANK FEES $25
Jun 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $172
Jun 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $41
Jun 25, 2026 ANEDOT MERCHANT FEES $276
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $244
Jun 24, 2026 CHAIN BRIDGE BANK BANK FEES $12
Jun 23, 2026 WinRed Technical Services, LLC MERCHANT FEES $53
Jun 22, 2026 WinRed Technical Services, LLC MERCHANT FEES $423
Jun 18, 2026 WinRed Technical Services, LLC MERCHANT FEES $62
Jun 17, 2026 WinRed Technical Services, LLC MERCHANT FEES $533
Jun 16, 2026 WinRed Technical Services, LLC MERCHANT FEES $37
Jun 16, 2026 WILKINSON CORPORATION RENT: CAMPAIGN OFFICE SPACE $1,000
Jun 15, 2026 WinRed Technical Services, LLC MERCHANT FEES $70
Jun 12, 2026 WinRed Technical Services, LLC MERCHANT FEES $66