$119K
Direct disbursements
17
Distinct vendors
123
Disbursement rows
Dec 2025 – Apr 2026
Activity window
$119Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DAVID HANN FOR US SENATE also serve at 4+ 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 | ||
|---|---|---|---|---|
| R | GINO BULSO FOR CONGRESS | 1 officer | — | Network ↗ |
| R | DEFENDING AMERICAN VALUES, INTEGRITY & DEMOCRACY PAC | 1 officer | — | Network ↗ |
| · | MINNESOTA ACCOUNTABILITY FUND | 1 officer | — | Network ↗ |
| R | KIM DAVID FOR CONGRESS | 1 officer | — | Network ↗ |
| R | HAGEMAN FOR WYOMING | 7 vendors | $1,126,088 | Network ↗ |
| R | NRSC | 6 vendors | $24,562,686 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 6 vendors | $23,424,724 | Network ↗ |
| R | RANDY FINE FOR CONGRESS | 7 vendors | $611,114 | Network ↗ |
| R | NRCC | 6 vendors | $6,081,932 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 5 vendors | $24,460,619 | Network ↗ |
People paid by DAVID HANN FOR US SENATE top 2 · $5,431 · 2 of 2 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 |
|---|---|---|---|---|
| Anna Mathews | TRAVEL: MILEAGE | 2 | $3,383 | Apr 2026 → Apr 2026 |
| Tyler Newcombe | TRAVEL: MILEAGE | 2 | $2,048 | Jan 2026 → Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 123
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 28, 2026 | NEWCOMBE, TYLER | TRAVEL: MILEAGE | $434 |
| Apr 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $32 |
| Apr 24, 2026 | MATHEWS, ANNA | TRAVEL: MILEAGE | $518 |
| Apr 22, 2026 | GO BIG MEDIA | DIGITAL CONSULTING | $140 |
| Apr 21, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $3,061 |
| Apr 21, 2026 | MATHEWS, ANNA | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $2,864 |
| Apr 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Apr 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $79 |
| Apr 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Apr 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Apr 3, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $18 |
| Mar 31, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $3,003 |
| Mar 30, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING, DATA PROCESSING SERVICES | $3,146 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $17 |