MORRIS FOR SENATE
R · type S · designation P
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- FEC committee id
C00909705- Internal id
5faedf32-93de-4320-ad28-2c9b46759168- Treasurer
- BROGHAMER, KEVIN
- Connected / sponsoring organization
- TEAM MORENO
- Filing frequency
Q— Quarterly- Connected candidate
S6KY00302
Candidates
- MORRIS, NATE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| KATZ, CARY | GXM · OWNER | LAS VEGAS, NV | 2 | $10,500 |
| KATZ, JACQUELINE | RETIRED · RETIRED | LAS VEGAS, NV | 2 | $10,500 |
| KAKATY, JOSEPH | GALAXY MEDIA LLC · MANAGER | FRANKLIN, TN | 2 | $6,500 |
| PALMER, ANDREA | RETIRED · RETIRED | BONITA SPRINGS, FL | 1 | $1,000 |
| DUNN, DENNIS | SELF-EMPLOYED · AUTHOR | NAPLES, FL | 1 | $1,000 |
| LYKINS, JAMES | UMH PROPERTIES, INC. · VP OF CAPITAL MARKETS | RED BANK, NJ | 1 | $1,000 |
| LOWTHER, BILL | CMS LOGISTICS · CEO | WEST CHESTER, PA | 1 | $520 |
| FLYNN, BILL | EUROPEAN AUTO LIVERY · OWNER OPERATOR | LEXINGTON, KY | 1 | $520 |
| DUDLEY, JANET | RETIRED · RETIRED | CENTRE, AL | 21 | $511 |
| TATZEL, ERIK | RETIRED · RETIRED | BABYLON, NY | 1 | $500 |
| SLUSZKA, MICHAEL | RETIRED · RETIRED | WILSON, WY | 1 | $500 |
| EMDE, RICHARD K. | RETIRED · RETIRED | HILTON HEAD ISLAND, SC | 1 | $500 |
| SLUSZKA, JANET | RETIRED · RETIRED | WILSON, WY | 1 | $500 |
| PINION, JOSEPH III | NEWSMAX · MEDIA | SCHUYLERVILLE, NY | 1 | $500 |
| DIZMANG, DOROTHY E. | RETIRED · RETIRED | BARTLESVILLE, OK | 1 | $500 |
| HAYDEN, MARILYN J. | RETIRED · RETIRED | SCOTTSDALE, AZ | 1 | $500 |
| SMITH, LOLA | RETIRED · RETIRED | SPARTA, MO | 1 | $500 |
| WINGATE, RUBEN D. | — | BEAUMONT, TX | 2 | $312 |
| YANCEY, JO ANN | RETIRED · RETIRED | CONROE, TX | 12 | $293 |
| FORD, ROGER | EUREKA ENERGY CORPORATION · PRESIDENT | PIKEVILLE, KY | 1 | $260 |
| LONG, LARRY | CITIZENS BANK · CHAIRMAN | KILGORE, TX | 1 | $250 |
| REINHARD, DONALD G. | PENCOR · EXECUTIVE | PALMERTON, PA | 1 | $250 |
| ALBA, ARTURO E. | ACRE SUPPLE INC · OWNER | LAKE CLARKE SHORES, FL | 1 | $250 |
| THOMAS, AFTON | RETIRED · RETIRED | SALT LAKE CITY, UT | 10 | $223 |
| CHMIELEWSKI, GLORIA | — | GALENA, IL | 4 | $208 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-31 | SERVISFIRST BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $102 |
| 2026-03-31 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-30 | UBER | TRAVEL | Travel Expenses | $90 |
| 2026-03-30 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $312 |
| 2026-03-30 | GAYLORD TEXAN RESORT & CONVENTION CENTER | TRAVEL | Travel Expenses | $456 |
| 2026-03-30 | TAG STRATEGIES | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-27 | WAGGONER, RICHARD K. | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $5,500 |
| 2026-03-27 | POULTNEY CONSULTING LLC | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $3,050 |
| 2026-03-27 | APPLEGATE, MACI | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-27 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $42 |
| 2026-03-27 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $639 |
| 2026-03-27 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $632 |
| 2026-03-26 | MONTGOMERY COUNTY GOP | EVENT TICKETS | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-26 | RUMBLEUP | TEXT MESSAGE SERVICE | Administrative/Salary/Overhead Expenses | $19 |
| 2026-03-25 | MCCRACKEN COUNTY REPUBLICAN PARTY | EVENT TICKETS/SPONSORSHIP | Administrative/Salary/Overhead Expenses | $250 |
| 2026-03-25 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-25 | STRATEGIC MEDIA PLACEMENT INC. | MEDIA | Administrative/Salary/Overhead Expenses | $125,600 |
| 2026-03-25 | JETBLUE AIRWAYS | TRAVEL | Travel Expenses | $321 |
| 2026-03-23 | HYATT | TRAVEL | Travel Expenses | $659 |
| 2026-03-23 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $519 |
| 2026-03-23 | ALLEGIANT AIR | TRAVEL | Travel Expenses | $265 |
| 2026-03-23 | UNITED AIRLINES | TRAVEL | Travel Expenses | $5 |
| 2026-03-23 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $36 |
| 2026-03-23 | ALLEGIANT AIR | TRAVEL | Travel Expenses | $265 |
| 2026-03-23 | TAG STRATEGIES | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $2,199 |
| 2026-03-23 | UNITED AIRLINES | TRAVEL | Travel Expenses | $10 |
| 2026-03-23 | ALLEGIANT AIR | TRAVEL | Travel Expenses | $169 |
| 2026-03-23 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $587 |
| 2026-03-23 | UNITED AIRLINES | TRAVEL | Travel Expenses | $11 |
| 2026-03-23 | UNITED AIRLINES | TRAVEL | Travel Expenses | $10 |
| 2026-03-20 | RUMBLEUP | TEXT MESSAGE SERVICE | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-20 | UNITED AIRLINES | TRAVEL | Travel Expenses | $135 |
| 2026-03-20 | MARRIOTT INTERNATIONAL | TRAVEL | Travel Expenses | $658 |
| 2026-03-20 | UNITED AIRLINES | TRAVEL | Travel Expenses | $1,357 |
| 2026-03-20 | MARRIOTT INTERNATIONAL | TRAVEL | Travel Expenses | $83 |
| 2026-03-19 | MDI IMAGING & MAIL | PRINTING/MAILSHOP SERVICES | Administrative/Salary/Overhead Expenses | $3,500 |
| 2026-03-18 | EMBASSY SUITES BY HILTON | TRAVEL | Travel Expenses | $420 |
| 2026-03-18 | EMBASSY SUITES BY HILTON | TRAVEL | Travel Expenses | $506 |
| 2026-03-18 | EMBASSY SUITES BY HILTON | TRAVEL | Travel Expenses | $472 |
| 2026-03-18 | USPS | POSTAGE & DELIVERY | Administrative/Salary/Overhead Expenses | $131 |
| 2026-03-18 | MILLER, LESA | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2026-03-18 | UNITED AIRLINES | TRAVEL | Travel Expenses | $681 |
| 2026-03-18 | UNITED AIRLINES | TRAVEL | Travel Expenses | $180 |
| 2026-03-17 | EMBASSY SUITES BY HILTON | FACILITY RENTAL | Administrative/Salary/Overhead Expenses | $398 |
| 2026-03-17 | SIGNARAMA | PRINTING | Travel Expenses | $581 |
| 2026-03-17 | EMBASSY SUITES BY HILTON | TRAVEL | Travel Expenses | $183 |
| 2026-03-17 | MARRIOTT INTERNATIONAL | TRAVEL | Travel Expenses | $670 |
| 2026-03-16 | TAG STRATEGIES | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1,922 |
| 2026-03-16 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
Connected on the graph
Inbound (38)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MORRIS, NATE | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | LOWTHER, BILL | contributed_to | $520 | fec_indiv | |
| 2025-11-04 | ZEPEDA, JOYCE | contributed_to | $10 | fec_indiv | |
| 2025-11-03 | KAKATY, JOSEPH | contributed_to | $6,500 | fec_indiv | |
| 2025-11-03 | DANZY, RUSSELL | contributed_to | $36 | fec_indiv | |
| 2025-11-03 | KATZ, CARY | contributed_to | $10,500 | fec_indiv | |
| 2025-11-03 | KATZ, JACQUELINE | contributed_to | $10,500 | fec_indiv | |
| 2025-11-02 | CAPRIO, IZILDA | contributed_to | $46 | fec_indiv | |
| 2025-10-31 | PALMER, ANDREA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | LONG, LARRY | contributed_to | $250 | fec_indiv | |
| 2025-10-30 | BARNES, PAUL | contributed_to | $52 | fec_indiv | |
| 2025-10-30 | DUDLEY, JANET | contributed_to | $511 | fec_indiv | |
| 2025-10-30 | GORE, TRINA | contributed_to | $56 | fec_indiv | |
| 2025-10-30 | PARKS, JENNIE | contributed_to | $35 | fec_indiv | |
| 2025-10-29 | SMITH, ELIZABETH J. | contributed_to | $19 | fec_indiv | |
| 2025-10-28 | FLYNN, BILL | contributed_to | $520 | fec_indiv | |
| 2025-10-28 | DAUGHERTY, KATHY | contributed_to | $25 | fec_indiv | |
| 2025-10-28 | LYKINS, JAMES | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | ALBERS, GREGG | contributed_to | $47 | fec_indiv | |
| 2025-10-26 | GEHRING, CARL | contributed_to | $41 | fec_indiv | |
| 2025-10-26 | HILL, VERNON | contributed_to | $50 | fec_indiv | |
| 2025-10-25 | KNOWLES, KAREN | contributed_to | $25 | fec_indiv | |
| 2025-10-24 | DANLY, VERA | contributed_to | $10 | fec_indiv | |
| 2025-10-24 | DUNCAN, CHARLES | contributed_to | $40 | fec_indiv | |
| 2025-10-24 | DUNN, DENNIS | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | HACKL, MARK | contributed_to | $14 | fec_indiv | |
| 2025-10-24 | BICKFORD, JACK | contributed_to | $10 | fec_indiv | |
| 2025-10-24 | LEHENBAUERINGLE, VIRGINIA | contributed_to | $3 | fec_indiv | |
| 2025-10-22 | OZBURN, CHRISTINE | contributed_to | $78 | fec_indiv | |
| 2025-10-22 | BURNS, MICHAEL J. | contributed_to | $87 | fec_indiv | |
| 2025-10-22 | POTTER, RAYBURN | contributed_to | $20 | fec_indiv | |
| 2025-10-22 | JEROME, PEGGY | contributed_to | $53 | fec_indiv | |
| 2025-10-22 | SNEARLY, MARTHA | contributed_to | $131 | fec_indiv | |
| 2025-10-22 | THOMAS, AFTON | contributed_to | $223 | fec_indiv | |
| 2025-10-22 | WOOD, DARLENE | contributed_to | $105 | fec_indiv | |
| 2025-10-22 | DRONE, DARLENE | contributed_to | $119 | fec_indiv | |
| 2025-10-22 | COLUCCI, MARYLOU | contributed_to | $39 | fec_indiv | |
| 2025-10-22 | YANCEY, JO ANN | contributed_to | $293 | fec_indiv |