$2.20M
Direct disbursements
60
Distinct vendors
180
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$2.20Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at HERN FOR SENATE 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 | ||
|---|---|---|---|---|
| R | HERN FOR CONGRESS | 1 officer10 vendors | $1,655,429 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 1 officer6 vendors | $7,951,372 | Network ↗ |
| R | MAX MILLER FOR CONGRESS | 1 officer5 vendors | $1,067,434 | Network ↗ |
| R | FALLON FOR CONGRESS | 1 officer5 vendors | $148,583 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer4 vendors | $3,722,113 | Network ↗ |
| R | RANDY FINE FOR CONGRESS | 1 officer4 vendors | $1,310,936 | Network ↗ |
| R | WESTERMAN FOR CONGRESS | 1 officer4 vendors | $1,063,651 | Network ↗ |
| R | BURGESS 4 UTAH | 1 officer4 vendors | $639,394 | Network ↗ |
| R | MOORE FOR WEST VIRGINIA, INC. | 1 officer4 vendors | $635,068 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 1 officer4 vendors | $588,580 | Network ↗ |
People paid by HERN FOR SENATE top 13 · $115,150 · 3 of 13 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kevin Hern · | SEE MEMO | 10 | $41,218 | Mar 2026 → Jun 2026 |
| Thomas Cohrs | FIELD CONSULTING | 4 | $24,750 | Mar 2026 → May 2026 |
| Robert Aery | CAMPAIGN MANAGEME… | 3 | $23,970 | May 2026 → Jun 2026 |
| Sam Mulready | STRATEGY CONSULTI… | 8 | $9,747 | Mar 2026 → Jun 2026 |
| Frank X Iv Henke | IN | 1 | $3,500 | Mar 2026 |
| Ashley Haines | FIELD CONSULTING | 3 | $3,000 | Apr 2026 → May 2026 |
| Charles Sublett | IN | 1 | $2,328 | Apr 2026 |
| John Hornak | FIELD CONSULTING | 3 | $2,000 | Apr 2026 → Jun 2026 |
| Delta Esposito | IN | 1 | $1,529 | Apr 2026 |
| Glen Mulready | IN | 1 | $1,028 | Apr 2026 |
| Kevin Potter | IN | 1 | $980 | May 2026 |
| Dacia Hilliary | IN | 1 | $800 | Jun 2026 |
| Jeff Isenberg | SECURITY SERVICES | 1 | $300 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 180
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $868 |
| Jun 30, 2026 | WALMART | MEETING EXPENSE | $8 |
| Jun 30, 2026 | HORNAK, JOHN | FIELD CONSULTING | $500 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $179 |
| Jun 29, 2026 | TAG LLC | DIGITAL MARKETING | $206 |
| Jun 29, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $5,040 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $699 |
| Jun 23, 2026 | TAG LLC | DIGITAL MARKETING | $1,653 |
| Jun 23, 2026 | FABRIZIO LEE | POLLING & RESEARCH | $44,500 |
| Jun 23, 2026 | CAPITOL HILL CLUB | EVENT CATERING EXPENSE | $730 |
| Jun 23, 2026 | BIG DOG STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $8,870 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $53 |
| Jun 22, 2026 | TAG LLC | DIGITAL MARKETING | $112 |
| Jun 22, 2026 | QT | TRAVEL EXPENSE | $82 |
| Jun 22, 2026 | AMAZON | EVENT SUPPLIES | $326 |
| Jun 18, 2026 | UPS STORE | SHIPPING | $17 |
| Jun 18, 2026 | QT | TRAVEL EXPENSE | $59 |
| Jun 17, 2026 | UPS STORE | SHIPPING | $18 |
| Jun 17, 2026 | HERN, KEVIN | TRAVEL EXPENSE - NO ITEMIZATION NECESSARY | $128 |
| Jun 16, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $949 |