FRIENDS OF TIBERI

Federal · FEC · C00347492

$1.59M
Direct disbursements
87
Distinct vendors
533
Disbursement rows
$471K
Independent expenditures
Sep 2003 – Mar 2026
Activity window
$125Kacross 12 months

Top vendors paid last 12 months · top 5

UNITED STATES TREASURY $36K Wages & Payroll · 1 txn BAKER AND HOSTETLER LLP $19K Legal & Compliance · 2 txns FIRST FINANCIAL BANK VISA $9K Fundraising · 8 txns FRISSORA, KRISTEN $5K Legal & Compliance · 1 txn JANNEY MONTGOMERY SCOTT LLC $4K Other / Unclassified · 1 txn FO FRIENDS OF TIBERI

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Frissora, Kristen
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF TIBERI — 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
R STIVERS FOR CONGRESS 6 vendors $878,349 Network
R BALDERSON FOR CONGRESS 6 vendors $664,291 Network
R REPUBLICAN NATIONAL COMMITTEE 5 vendors $4,317,162 Network
R NRCC 4 vendors $5,629,863 Network
R ANDY BARR FOR SENATE, INC. 4 vendors $997,641 Network
R WICKER FOR SENATE 4 vendors $439,104 Network
R NRSC 3 vendors $1,714,945 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $791,134 Network
R DAVIDSON FOR CONGRESS 4 vendors $22,281 Network
R CITIZENS FOR TURNER 3 vendors $482,163 Network

People paid by FRIENDS OF TIBERI top 10 · $129,348 · 1 of 10 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
Kristen Frissora SALARY 20 $99,273 Jan 2017 → Oct 2025
Melissa Mcnulty SALARY 16 $20,699 Jan 2017 → Jan 2018
Kelli Briggs GENERAL POLITICAL… 13 $6,100 Jan 2017 → Dec 2017
Mara White GENERAL POLITICAL… 1 $1,000 Dec 2017
Kenneth Kies REIMBURSEMENT FOR… 1 $456 Mar 2017
Mark Wright SECURITY SERVICES 1 $432 Oct 2017
David Kalamar GRAPHIC DESIGN 2 $400 Apr 2017 → Aug 2017
Marcel Dubois CATERING REIMBURS… 1 $379 Jan 2017
Robert Shaver REIMBURSEMENT FOR… 1 $309 Jan 2018
Charlie Dent LUNCH FUND DUES 1 $300 Jan 2017

Spend by category

all-cycle
Fundraising $555K Wages & Payroll $432K Strategy & Research $97K Legal & Compliance $90K Travel & Events $76K Print & Mail $27K Admin & Office $25K Media $5K Digital $1K Contributions & Transfers $956 Software & Tech $800

Spend by service category

Category Total spend Disbursements
Fundraising $555,449 247
Wages & Payroll $431,708 84
Other / Unclassified $282,445 19
Strategy & Research $97,100 26
Legal & Compliance $89,558 25
Travel & Events $76,249 38
Print & Mail $26,811 15
Admin & Office $24,971 48
Media $4,975 16
Digital $1,092 1
Contributions & Transfers $956 2
Software & Tech $800 12

Recent activity showing 20 of 533

Date Vendor Purpose Amount
Mar 31, 2026 JANNEY MONTGOMERY SCOTT LLC REALIZED CAPITAL LOSSES $4,384
Mar 17, 2026 UNITED STATES TREASURY TAXES $35,629
Mar 16, 2026 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $1,196
Feb 9, 2026 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $2,644
Jan 20, 2026 BAKER AND HOSTETLER LLP LEGAL FEES $1,068
Jan 2, 2026 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $1,488
Nov 26, 2025 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $326
Oct 25, 2025 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $336
Oct 7, 2025 FRISSORA, KRISTEN COMPLIANCE CONSULTING $5,000
Oct 7, 2025 BAKER AND HOSTETLER LLP LEGAL FEES $17,570
Sep 4, 2025 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $1,579
Jul 29, 2025 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $216
Jun 24, 2025 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $1,184
Jun 10, 2025 WINTERSET CPA GROUP COMMITTEE ACCOUNTING SERVICES $315
May 26, 2025 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $1,294
Apr 14, 2025 UNITED STATES TREASURY TAXES $50,625
Apr 14, 2025 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $215
Mar 31, 2025 JANNEY MONTGOMERY SCOTT LLC REALIZED CAPITAL LOSSES $28,191
Mar 26, 2025 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $887
Jan 31, 2025 FIRST FINANCIAL BANK VISA CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS $551