MCCONNELL SENATE COMMITTEE
R · type S · designation P
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- FEC committee id
C00193342- Internal id
a78046b4-6259-42b2-814a-c25dc6665737- Treasurer
- LISKER, LISA
- Connected / sponsoring organization
- MCCONNELL FOR MAJORITY LEADER COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
S2KY00012
Candidates
- MCCONNELL, MITCH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | Administrative/Salary/Overhead Expenses | $3,071 |
| 2025-12-31 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $13,499 |
| 2025-12-31 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | Administrative/Salary/Overhead Expenses | $683 |
| 2025-12-31 | REPUBLIC BANK AND TRUST COMPANY | BANK CHARGE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-30 | VERIZON WIRELESS | CELL PHONE | — | $2,131 |
| 2025-12-29 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $55 |
| 2025-12-29 | US SENATE | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $55 |
| 2025-12-23 | AT&T | CELL PHONE | Administrative/Salary/Overhead Expenses | $433 |
| 2025-12-22 | BB&T | BANK CHARGE | — | $40 |
| 2025-12-15 | BB&T | MERCHANT FEES | — | $110 |
| 2025-12-02 | AUTHORIZE.NET | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-01 | VERIZON WIRELESS | CELL PHONE | — | $1,681 |
| 2025-11-28 | US SENATE | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $110 |
| 2025-11-28 | REPUBLIC BANK AND TRUST COMPANY | BANK CHARGE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-28 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $110 |
| 2025-11-24 | AT&T | CELL PHONE | Administrative/Salary/Overhead Expenses | $426 |
| 2025-11-21 | BB&T | BANK CHARGE | — | $36 |
| 2025-11-17 | BB&T | MERCHANT FEES | — | $95 |
| 2025-11-10 | ARISTOTLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $9,360 |
| 2025-11-04 | AUTHORIZE.NET | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-10-30 | GENERAL DYNAMICS | EVENT SITE RENTAL | — | $250 |
| 2025-10-28 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $553 |
| 2025-10-28 | LLOYD'S FLORIST | FLOWERS | Administrative/Salary/Overhead Expenses | $120 |
| 2025-10-28 | XFINITY | UTILITIES | Administrative/Salary/Overhead Expenses | $450 |
| 2025-10-28 | AT&T | CELL PHONE | — | $164 |
| 2025-10-28 | LLOYD'S FLORIST | FLOWERS | Administrative/Salary/Overhead Expenses | $148 |
| 2025-10-28 | VERIZON WIRELESS | CELL PHONE | — | $1,546 |
| 2025-10-28 | CHERYL'S FLORAL | FLOWERS | — | $120 |
| 2025-10-28 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $450 |
| 2025-10-24 | AT&T | CELL PHONE | Administrative/Salary/Overhead Expenses | $479 |
| 2025-10-21 | BB&T | BANK CHARGE | — | $27 |
| 2025-10-17 | REPUBLIC BANK AND TRUST COMPANY | BANK CHARGE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-10-15 | BB&T | MERCHANT FEES | — | $95 |
| 2025-10-02 | AUTHORIZE.NET | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-09-30 | K.S. AIR | TRAVEL | Administrative/Salary/Overhead Expenses | $11,710 |
| 2025-09-30 | REPUBLIC BANK AND TRUST COMPANY | BANK FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-09-30 | VERIZON WIRELESS | CELL PHONE | — | $466 |
| 2025-09-29 | US SENATE | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $277 |
| 2025-09-29 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $277 |
| 2025-09-24 | AT&T | CELL PHONE | Administrative/Salary/Overhead Expenses | $421 |
| 2025-09-22 | BB&T | BANK FEES | — | $23 |
| 2025-09-15 | BB&T | MERCHANT FEES | — | $95 |
| 2025-09-02 | VERIZON WIRELESS | CELL PHONE | — | $1,734 |
| 2025-09-02 | GLOBAL PAY | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $442 |
| 2025-09-02 | AUTHORIZE.NET | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-08-29 | REPUBLIC BANK AND TRUST COMPANY | BANK FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-08-28 | US SENATE | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $193 |
| 2025-08-28 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $193 |
| 2025-08-25 | AT&T | CELL PHONE | Administrative/Salary/Overhead Expenses | $396 |
| 2025-08-21 | BB&T | BANK FEES | — | $25 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | McConnell, Mitch | principal_candidate_of | — | candidate_committees |