BLUEGRASS COMMITTEE
— · type Q · designation D
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- FEC committee id
C00235655- Internal id
a128ff1e-4704-4c47-b80a-e1ff60a1159c- Treasurer
- LISKER, LISA
- Connected / sponsoring organization
- MCCONNELL FOR MAJORITY LEADER COMMITTEE
- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $143,200 | $0 | $170,864 | $38,637 | $143,200 | $0 |
| 2024 | $281,800 | $0 | $386,798 | $170,864 | $281,800 | $0 |
| 2022 | $39,500 | $0 | $741,584 | $386,798 | $39,500 | $0 |
| 2020 | $126,100 | $0 | $197,093 | $741,584 | $126,100 | $0 |
| 2018 | $222,400 | $0 | $42,864 | $197,093 | $2,500 | $10,000 |
| 2016 | $191,940 | $0 | $139,152 | $42,864 | $191,940 | $6,500 |
| 2014 | $105,900 | $0 | $371,960 | $139,152 | $105,900 | $12,000 |
| 2012 | $81,659 | $0 | $457,648 | $371,960 | $81,659 | $0 |
| 2010 | $210,035 | $0 | $460,420 | $457,648 | $5,000 | $2,000 |
| 2008 | $51,500 | $0 | $564,372 | $460,420 | $51,500 | $12,500 |
| 2006 | $387,101 | $0 | $274,789 | $564,372 | $5,000 | $8,500 |
| 2004 | $414,739 | $0 | $120,381 | $274,789 | $414,739 | $0 |
| 2002 | $449,420 | $0 | $43,732 | $120,381 | $449,420 | $1,000 |
| 2000 | $175,817 | $0 | $45,744 | $43,732 | $175,817 | $0 |
| 1998 | $178,775 | $0 | $1,853 | $45,744 | $178,775 | $0 |
| 1996 | $4 | $0 | $3,933 | $1,853 | $4 | $0 |
| 1994 | $200 | $0 | $210 | $3,933 | $200 | $0 |
| 1992 | $0 | $0 | $6,252 | $210 | $0 | $0 |
| 1990 | $25,458 | $0 | $0 | $6,252 | $25,458 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-12-14 | WICKER, ROGER SEN. | 24K | $5,000 |
| 2022-12-14 | WICKER, ROGER SEN. | 24K | $5,000 |
| 2022-11-14 | WALKER, HERSCHEL MR. | 24K | $5,000 |
| 2022-09-23 | BOLDUC, DONALD C. | 24K | $5,000 |
| 2022-08-31 | MULLIN, MARKWAYNE | 24K | $5,000 |
| 2022-08-31 | MULLIN, MARKWAYNE | 24K | $5,000 |
| 2022-08-16 | SCHMITT, ERIC | 24K | $5,000 |
| 2022-08-16 | MASTERS, BLAKE | 24K | $5,000 |
| 2022-08-16 | MASTERS, BLAKE | 24K | $5,000 |
| 2022-08-04 | SMILEY, TIFFANY | 24K | $5,000 |
| 2022-08-04 | LAXALT, ADAM | 24K | $5,000 |
| 2022-08-04 | NOLAN, CHRISTINA | 24K | $5,000 |
| 2022-08-04 | BRITT, KATIE BOYD | 24K | $5,000 |
| 2022-07-27 | O'DEA, JOSEPH MATTHEW | 24K | $5,000 |
| 2022-07-27 | O'DEA, JOSEPH MATTHEW | 24K | $5,000 |
| 2022-06-25 | GREEN, JENNIFER-RUTH | 24K | $5,000 |
| 2022-06-02 | RAY, STUART N. | 24K | $5,000 |
| 2022-05-10 | VANCE, J D | 24K | $5,000 |
| 2022-05-04 | NEWHOUSE, DAN | 24K | $5,000 |
| 2022-05-04 | HERRERA BEUTLER, JAIME | 24K | $5,000 |
| 2022-05-04 | MEIJER, PETER MR. | 24K | $5,000 |
| 2022-05-04 | RICE, TOM | 24K | $5,000 |
| 2022-05-04 | VALADAO, DAVID | 24K | $5,000 |
| 2022-05-04 | NOLAN, CHRISTINA | 24K | $5,000 |
| 2022-03-21 | JOHNSON, RON HAROLD MR. | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-02 | FORCHT VISA | CC PAYMENT: SHIPPING: NO VENDOR REQ. ITEM. | — | $86 |
| 2026-02-20 | CUNNINGHAM'S CREEKSIDE | EVENT CATERING | Administrative/Salary/Overhead Expenses | $352 |
| 2026-02-20 | RAFFERTY'S | EVENT CATERING | Administrative/Salary/Overhead Expenses | $210 |
| 2026-02-20 | BB&T VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $682 |
| 2026-02-04 | ADP | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $94 |
| 2026-01-28 | FORCHT VISA | CC PAYMENT- FLOWERS/POSTAGE: NO VENDORS REQ. ITEM. | — | $634 |
| 2026-01-28 | FORCHT VISA | CC PAYMENT: SOFTWARE- NO VENDORS REQ. ITEM. | — | $179 |
| 2026-01-24 | HANEY CONSULTING | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $6,650 |
| 2025-12-31 | ANEDOT | ONLINE PROCESSING | Administrative/Salary/Overhead Expenses | $1,002 |
| 2025-12-29 | THE UPS STORE | SHIPPING | — | $105 |
| 2025-12-29 | FORCHT VISA | CC PAYMENT- SEE MEMOS | — | $128 |
| 2025-12-26 | FORCHT VISA | CC PAYMENT- FLOWERS: NO VENDORS REQ. ITEM. | — | $117 |
| 2025-12-05 | ADP | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $145 |
| 2025-11-26 | FORCHT VISA | CC PAYMENT- SEE MEMOS | — | $81 |
| 2025-11-26 | FORCHT VISA | CC PAYMENT- FLOWERS: NO VENDORS REQ. ITEM. | — | $382 |
| 2025-11-26 | THE UPS STORE | SHIPPING | — | $58 |
| 2025-11-25 | K.S. AIR., INC. | TRAVEL | — | $7,800 |
| 2025-11-14 | HANEY CONSULTING | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $7,200 |
| 2025-11-10 | BB&T VISA | BANK FEES | — | $12 |
| 2025-11-10 | BB&T VISA | BANK FEES | — | $22 |
| 2025-10-28 | FORCHT VISA | CC PAYMENT- POSTAGE/WEB SERVICE: NO VENDOR REQ. ITEM. | — | $251 |
| 2025-10-24 | PANERA BREAD | EVENT CATERING | Administrative/Salary/Overhead Expenses | $379 |
| 2025-10-24 | BB&T VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $1,130 |
| 2025-10-24 | PANERA BREAD | EVENT CATERING | Administrative/Salary/Overhead Expenses | $311 |
| 2025-10-24 | PANERA BREAD | EVENT CATERING | Administrative/Salary/Overhead Expenses | $353 |
| 2025-10-03 | ADP | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $145 |
| 2025-09-29 | FORCHT VISA | CC PAYMENT- FLOWERS/SUPPLIES: NO VENDOR REQ. ITEM. | — | $321 |
| 2025-09-29 | FORCHT VISA | CC PAYMENT- WEB SERVICE: NO VENDOR REQ. ITEM. | — | $10 |
| 2025-09-19 | PANERA BREAD | EVENT CATERING | Administrative/Salary/Overhead Expenses | $341 |
| 2025-09-19 | PANERA BREAD | EVENT CATERING | Administrative/Salary/Overhead Expenses | $363 |
| 2025-09-19 | PANERA BREAD | EVENT CATERING | Administrative/Salary/Overhead Expenses | $274 |
| 2025-09-19 | PANERA BREAD | EVENT CATERING | Administrative/Salary/Overhead Expenses | $374 |
| 2025-09-19 | PANERA BREAD | EVENT CATERING | Administrative/Salary/Overhead Expenses | $403 |
| 2025-09-19 | PANERA BREAD | EVENT CATERING | Administrative/Salary/Overhead Expenses | $374 |
| 2025-09-19 | PANERA BREAD | EVENT CATERING | Administrative/Salary/Overhead Expenses | $277 |
| 2025-09-19 | BB&T VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $2,510 |
| 2025-08-27 | FORCHT VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $563 |
| 2025-08-27 | FORCHT VISA | CREDIT CARD PAYMENT- WEB SERVICE: NO VENDOR REQ. ITEM. | — | $23 |
| 2025-08-27 | USPS LOUISVILLE | PO BOX RENTAL | — | $219 |
| 2025-08-27 | THE UPS STORE | SHIPPING | — | $89 |
| 2025-08-08 | ADP | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $149 |
| 2025-08-05 | PANERA BREAD | EVENT CATERING | Administrative/Salary/Overhead Expenses | $340 |
| 2025-08-05 | BB&T VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $340 |
| 2025-07-31 | HANEY CONSULTING | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-07-31 | CARMACK, TERRY | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-07-28 | FORCHT VISA | CREDIT CARD PAYMENT- SEE MEMOS | — | $462 |
| 2025-07-28 | AMERICAN AIRLINES | TRAVEL | — | $237 |
| 2025-07-22 | MADISON RUN HOLDINGS LLC | RENT | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-07-15 | HANEY, LAURA | EXPENSE REIMB- SEE MEMO | Administrative/Salary/Overhead Expenses | $584 |
| 2025-07-15 | BIG SPRING COUNTRY CLUB | EVENT CATERING | Administrative/Salary/Overhead Expenses | $584 |
Connected on the graph
Outbound (62)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-12-14 | contributed_to | Wicker, Roger F. | $5,000 | pas2 | |
| 2022-12-14 | contributed_to | Wicker, Roger F. | $5,000 | pas2 | |
| 2022-11-14 | contributed_to | WALKER, HERSCHEL MR. | $5,000 | pas2 | |
| 2022-09-23 | contributed_to | BOLDUC, DONALD C. | $5,000 | pas2 | |
| 2022-08-31 | contributed_to | Mullin, Markwayne | $5,000 | pas2 | |
| 2022-08-31 | contributed_to | Mullin, Markwayne | $5,000 | pas2 | |
| 2022-08-16 | contributed_to | MASTERS, BLAKE | $5,000 | pas2 | |
| 2022-08-16 | contributed_to | Schmitt, Eric | $5,000 | pas2 | |
| 2022-08-16 | contributed_to | MASTERS, BLAKE | $5,000 | pas2 | |
| 2022-08-04 | contributed_to | LAXALT, ADAM | $5,000 | pas2 | |
| 2022-08-04 | contributed_to | Britt, Katie Boyd | $5,000 | pas2 | |
| 2022-08-04 | contributed_to | NOLAN, CHRISTINA | $5,000 | pas2 | |
| 2022-08-04 | contributed_to | SMILEY, TIFFANY | $5,000 | pas2 | |
| 2022-07-27 | contributed_to | O'DEA, JOSEPH MATTHEW | $5,000 | pas2 | |
| 2022-07-27 | contributed_to | O'DEA, JOSEPH MATTHEW | $5,000 | pas2 | |
| 2022-06-25 | contributed_to | GREEN, JENNIFER-RUTH | $5,000 | pas2 | |
| 2022-06-02 | contributed_to | RAY, STUART N. | $5,000 | pas2 | |
| 2022-05-10 | contributed_to | Vance, J. D. | $5,000 | pas2 | |
| 2022-05-04 | contributed_to | Valadao, David G. | $5,000 | pas2 | |
| 2022-05-04 | contributed_to | Rice, Tom | $5,000 | pas2 | |
| 2022-05-04 | contributed_to | NOLAN, CHRISTINA | $5,000 | pas2 | |
| 2022-05-04 | contributed_to | Herrera Beutler, Jaime | $5,000 | pas2 | |
| 2022-05-04 | contributed_to | Newhouse, Dan | $5,000 | pas2 | |
| 2022-05-04 | contributed_to | Meijer, Peter | $5,000 | pas2 | |
| 2022-03-21 | contributed_to | Johnson, Ron | $5,000 | pas2 | |
| 2022-03-21 | contributed_to | Johnson, Ron | $5,000 | pas2 | |
| 2022-03-21 | contributed_to | Thune, John | $5,000 | pas2 | |
| 2022-03-21 | contributed_to | Thune, John | $5,000 | pas2 | |
| 2022-03-16 | contributed_to | Mace, Nancy | $5,000 | pas2 | |
| 2022-02-07 | contributed_to | James, John | $5,000 | pas2 | |
| 2021-10-28 | contributed_to | WALKER, HERSCHEL MR. | $5,000 | pas2 | |
| 2021-10-28 | contributed_to | WALKER, HERSCHEL MR. | $5,000 | pas2 | |
| 2021-09-20 | contributed_to | LAXALT, ADAM | $5,000 | pas2 | |
| 2021-06-28 | contributed_to | Barr, Andy | $5,000 | pas2 | |
| 2021-06-28 | contributed_to | Barr, Andy | $5,000 | pas2 | |
| 2021-06-28 | contributed_to | Comer, James | $5,000 | pas2 | |
| 2021-06-28 | contributed_to | Comer, James | $5,000 | pas2 | |
| 2021-06-16 | contributed_to | Grassley, Chuck | $5,000 | pas2 | |
| 2021-06-16 | contributed_to | Grassley, Chuck | $5,000 | pas2 | |
| 2021-05-24 | contributed_to | Lummis, Cynthia M. | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Lankford, James | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Murkowski, Lisa | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Paul, Rand | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Rubio, Marco | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Hoeven, John | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Scott, Tim | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Lee, Mike | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Hoeven, John | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Boozman, John | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Murkowski, Lisa | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Lee, Mike | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Paul, Rand | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Rubio, Marco | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Moran, Jerry | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Kennedy, John | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Kennedy, John | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Crapo, Mike | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Moran, Jerry | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Lankford, James | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Crapo, Mike | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Scott, Tim | $5,000 | pas2 | |
| 2021-03-29 | contributed_to | Boozman, John | $5,000 | pas2 |