$5.58M
Direct disbursements
351
Distinct vendors
2,522
Disbursement rows
Jun 2002 – Dec 2025
Activity window
$546Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bennett, James
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF JIM CLYBURN — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | ||
|---|---|---|---|---|
| D | TAMMY BALDWIN FOR SENATE | 7 vendors | $11,864,277 | Network ↗ |
| D | ELAINE FOR CONGRESS | 8 vendors | $267,036 | Network ↗ |
| D | CONGRESSIONAL BLACK CAUCUS PAC | 7 vendors | $6,921,264 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $13,836,484 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 6 vendors | $9,634,986 | Network ↗ |
| D | MOMS FED UP | 6 vendors | $4,933,163 | Network ↗ |
| D | DSCC | 6 vendors | $4,211,328 | Network ↗ |
| D | EQUALITY PAC | 6 vendors | $3,801,171 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 6 vendors | $1,955,787 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 5 vendors | $43,100,543 | Network ↗ |
People paid by FRIENDS OF JIM CLYBURN top 20 · $522,299 · 6 of 20 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Walter A.c. Reed | CAMPAIGN MANAGEME… | 30 | $103,599 | Oct 2021 → Jan 2023 |
| Virginia R Newman | CLERICAL SERVICES | 33 | $96,750 | Nov 2021 → Dec 2025 |
| Whitney W. Burns | FINANCIAL COMPLIA… | 13 | $83,998 | Dec 2017 → Sep 2022 |
| John Wright | CANVASSING | 23 | $46,185 | Nov 2020 → Feb 2024 |
| Jennifer Reed | CAMPAIGN MANAGEME… | 9 | $45,000 | Jul 2020 → Dec 2020 |
| Angela C. Hannibal | CANVASSING AND VO… | 15 | $21,900 | Jul 2018 → Oct 2019 |
| Spencer Mcknight | CATERING | 2 | $21,612 | Jul 2024 → Jul 2025 |
| Carlton D Boyd | CANVASSING | 10 | $15,392 | Nov 2020 → Dec 2022 |
| Elena Kershaw | CANVASSING AND VO… | 9 | $13,500 | Jul 2018 → Nov 2018 |
| Dia Clyburn | CATERING | 5 | $8,559 | Oct 2022 → Dec 2025 |
| Patrick Dixon | CANVASSING AND VO… | 8 | $8,125 | Jul 2018 → Nov 2018 |
| Frederick C. Ii Jones | CAMPAIGN EVENT EN… | 2 | $7,250 | Dec 2017 → Jan 2019 |
| Bryanta C Maxwell | CANVASSING AND VO… | 11 | $7,223 | Jul 2017 → Nov 2018 |
| Shaterica Neal | CANVASSING AND VO… | 7 | $7,000 | Aug 2018 → Nov 2018 |
| Christale L Spain | CANVASSING AND VO… | 9 | $6,750 | Jul 2018 → Nov 2018 |
| Clarence W. Hill | CAMPAIGN OFFICE R… | 2 | $6,749 | Nov 2021 → Dec 2021 |
| Sam Martin | SIGN PLACEMENT & … | 1 | $6,300 | Mar 2017 |
| Larry Ward | REIMBURSEMENT | 15 | $5,619 | May 2018 → Oct 2025 |
| Victor Terry | EVENT SETUP FEE | 17 | $5,436 | Apr 2017 → Oct 2025 |
| Gregory Hughey | OFFICE PAINTING | 1 | $5,354 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,796,145 | 215 |
| Fundraising | $1,735,326 | 1,258 |
| Travel & Events | $859,385 | 554 |
| Digital | $287,569 | 87 |
| Admin & Office | $184,431 | 95 |
| Legal & Compliance | $167,214 | 44 |
| Print & Mail | $166,410 | 69 |
| Field & Voter Contact | $135,385 | 106 |
| Strategy & Research | $126,864 | 14 |
| Media | $49,913 | 38 |
| Software & Tech | $41,532 | 19 |
| Contributions & Transfers | $16,925 | 13 |
| Wages & Payroll | $9,163 | 10 |
Recent activity showing 20 of 2,522
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | American Express Company | ITEMIZED TRANSACTIONS BELOW | $27,620 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Dec 29, 2025 | SYNOVUS/NBSC | BANK FEES | $18 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $19 |
| Dec 26, 2025 | BROWN, GEOFFREY | EVENT ENTERTAINMENT | $475 |
| Dec 22, 2025 | SYNOVUS/NBSC | BANK FEES | $18 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $34 |
| Dec 15, 2025 | SYNOVUS/NBSC | BANK FEES | $18 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $69 |
| Dec 12, 2025 | First Citizens Bank | OFFICE RENT | $2,700 |
| Dec 12, 2025 | DELUXE BUSINESS SOLUTIONS | BANKING SUPPLIES | $154 |
| Dec 12, 2025 | CLYBURN, DIA | CATERING | $1,722 |
| Dec 11, 2025 | BRIGGMAN, DEITRA | REIBURSEMENT - POSTAGE | $294 |
| Dec 10, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING EXPENSES ITEMIZED BELOW | $3,799 |
| Dec 10, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING | $8,000 |
| Dec 9, 2025 | NEWMAN, VIRGINIA R | CLERICAL SERVICES | $6,000 |
| Dec 8, 2025 | SYNOVUS/NBSC | BANK FEES | $18 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $17 |
| Dec 1, 2025 | SYNOVUS/NBSC | BANK FEES | $18 |
| Dec 1, 2025 | BANK OF AMERICA | CREDIT CARD PROCESSING FEES | $50 |