DAVE MCCORMICK FOR US SENATE
R · type S · designation A
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- FEC committee id
C00800623- Internal id
5f47471f-21c1-4aed-9aa9-ce17f6a755f0- Treasurer
- JEWELL, RICHARD
- Filing frequency
Q— Quarterly- Connected candidate
S2PA00661
Candidates
- MCCORMICK, DAVE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-22 | CHALMERS ADAMS BACKER & KAUFMAN LLC | LEGAL CONSULTING | — | $17,960 |
| 2025-12-22 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $994 |
| 2025-12-18 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $2,186 |
| 2025-11-17 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $1,193 |
| 2025-09-17 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING / POSTAGE | — | $4,113 |
| 2025-06-23 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING / POSTAGE | — | $4,074 |
| 2025-02-12 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING / POSTAGE | — | $1,414 |
| 2025-01-13 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $823 |
| 2022-12-15 | HUNTINGTON BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $758 |
| 2022-11-16 | CMDI | COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,522 |
| 2022-09-16 | HENRYALAN | OPERATIONS : COMPLIANCE & ACCOUNTING | Administrative/Salary/Overhead Expenses | $4,726 |
| 2022-09-15 | BUILDING A STRONGER PA | OPERATIONS : OTHER | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-09-13 | BACSO, CAMERON | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $1,696 |
| 2022-09-13 | HENRYALAN | OPERATIONS : COMPLIANCE & ACCOUNTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-09-13 | HENRYALAN | TRAVEL : HOTEL | Travel Expenses | $745 |
| 2022-09-13 | HENRYALAN | TRAVEL : AIRFARE | Travel Expenses | $481 |
| 2022-09-06 | BACSO, CAMERON | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $1,696 |
| 2022-09-01 | TAYLOR, DEBRA | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $400 |
| 2022-08-26 | FREND, TIM | GENERAL ELECTION REFUND | Refunds of Contributions | $2,900 |
| 2022-08-22 | TRUIST | OPERATIONS : BANK CHARGES | Administrative/Salary/Overhead Expenses | $259 |
| 2022-08-18 | CMDI | OPERATIONS : COMPLIANCE & ACCOUNTING | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-08-16 | WILLIAM I. ABRAHAM ESQUIRE | OPERATIONS : LEGAL FEES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-15 | PORTER WRIGHT MORRIS & ARTHUR LLP | OPERATIONS : LEGAL FEES | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-15 | COCHRAN, JOSH | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-08 | WAYNE COUNTY REPUBLICAN COMMITTEE | CONTRIBUTION | Donations | $400 |
| 2022-08-08 | THE DANIEL LAW GROUP PLLC | OPERATIONS : LEGAL FEES | Administrative/Salary/Overhead Expenses | $1,543 |
| 2022-08-04 | MCKNIGHT PROPERTY MANAGEMENT | OPERATIONS : RENT | Administrative/Salary/Overhead Expenses | $12,000 |
| 2022-07-29 | REAM PRINTING COMPANY INC | FUNDRAISING : FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $6,379 |
| 2022-07-28 | ARI FLEISCHER COMMUNICATIONS | TRAVEL : HOTEL | Travel Expenses | $651 |
| 2022-07-28 | ARI FLEISCHER COMMUNICATIONS | TRAVEL : AIRFARE | Travel Expenses | $1,037 |
| 2022-07-28 | ARI FLEISCHER COMMUNICATIONS | TRAVEL : CAR SERVICES | Travel Expenses | $636 |
| 2022-07-28 | ENTERPRISE | TRAVEL : RENTAL CAR | Travel Expenses | $810 |
| 2022-07-27 | WINRED | OPERATIONS : BANK CHARGES | Administrative/Salary/Overhead Expenses | $220 |
| 2022-07-26 | HALLOWELL BROOKS & PONTARELLI LLC | ADVERTISING : PRINT ADVERTISING | Advertising Expenses | $1,855 |
| 2022-07-22 | SAILHAMER, BRENT | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $400 |
| 2022-07-22 | RISHEL, THOMAS BARTON | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $871 |
| 2022-07-22 | THE MERION CRICKET CLUB | FUNDRAISING : EVENTS | Solicitation and Fundraising Expenses | $1,342 |
| 2022-07-22 | TRUIST | OPERATIONS : BANK CHARGES | Administrative/Salary/Overhead Expenses | $281 |
| 2022-07-22 | SIRIANNI, CAREY | OPERATIONS : POSTAGE | Administrative/Salary/Overhead Expenses | $406 |
| 2022-07-22 | CANTMISSUS | ADVERTISING : DIGITAL SERVICES | Advertising Expenses | $3,250 |
| 2022-07-22 | TAYLOR, DEBRA | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $400 |
| 2022-07-22 | WAGGONER, RICHARD | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $2,333 |
| 2022-07-22 | LAUBACH, DEAN | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $400 |
| 2022-07-22 | LEWIS, EVAN JONATHAN | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $510 |
| 2022-07-22 | BOSCO, KAREN LOUISE | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $600 |
| 2022-07-22 | BOOP, RYAN | OPERATIONS : LEGAL FEES | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-07-22 | FISHER, MEGHAN | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $500 |
| 2022-07-22 | FLARA, PAMELA KAY | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $400 |
| 2022-07-22 | MEDERIOS, ROBIN LEE | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $400 |
| 2022-07-22 | INGRAM, TROY | OPERATIONS : WAGES | Administrative/Salary/Overhead Expenses | $1,082 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | McCormick, David | principal_candidate_of | — | candidate_committees |