$1.51M
Direct disbursements
121
Distinct vendors
994
Disbursement rows
Oct 2004 – Jun 2026
Activity window
$68Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Marchant, Kenny E Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARCHANT GOOD GOVERNMENT FUND — 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 | KAY GRANGER CAMPAIGN FUND | 8 vendors | $419,932 | Network ↗ |
| R | TAX CUTS & JOBS PAC | 8 vendors | $58,444 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 7 vendors | $46,492 | Network ↗ |
| R | VAN TAYLOR CAMPAIGN | 6 vendors | $695,055 | Network ↗ |
| R | JOHN CARTER FOR CONGRESS | 6 vendors | $546,617 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $6,096,223 | Network ↗ |
| R | ROGER WILLIAMS FOR U S CONGRESS COMMITTEE | 6 vendors | $161,066 | Network ↗ |
| R | PETE SESSIONS FOR CONGRESS | 6 vendors | $51,436 | Network ↗ |
| R | NRCC | 5 vendors | $1,148,986 | Network ↗ |
| R | AUGUST PFLUGER FOR CONGRESS | 5 vendors | $966,726 | Network ↗ |
People paid by MARCHANT GOOD GOVERNMENT FUND top 20 · $201,450 · 1 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 |
|---|---|---|---|---|
| Carol N Miller | BOOKKEEPING | 89 | $166,067 | Jan 2017 → Jun 2026 |
| Todd Martin | OFFICE HELP | 7 | $6,775 | Dec 2017 → Feb 2020 |
| Zachary Flores | SIGN PLACEMENT | 11 | $6,694 | Feb 2018 → Nov 2018 |
| Luke Bunting | IT | 5 | $5,000 | Mar 2019 → Jul 2019 |
| Ron Hinds | CAMPAIGN WORK | 2 | $3,000 | Oct 2018 → Nov 2018 |
| Joy Carlet | OFFICE HELP | 7 | $2,650 | Aug 2018 → May 2019 |
| Luke Marchant | REIMBURSEMENT OF … | 1 | $2,519 | Dec 2020 |
| William Gum | CAMPAIGN WORK | 8 | $1,842 | Dec 2017 → Mar 2020 |
| Ronald Hinds | CAMPAIGN WORK | 1 | $1,750 | Sep 2018 |
| Isabella Miller | INTERN | 5 | $1,250 | Jul 2020 → Jun 2023 |
| Kevin Bassett | CUSTOM GAVELS | 1 | $600 | Aug 2021 |
| Rhonda Bowden | STUDENT TRAVEL EX… | 1 | $500 | Jun 2017 |
| Thi Luu | TRAVEL EXPENSE | 1 | $500 | Jun 2018 |
| Matt Patrick | DONATION SD 16 CO… | 1 | $500 | Feb 2018 |
| Sandra Morgan | CATERING EXPENSE | 1 | $385 | Aug 2018 |
| Richard Bell | CONSULTANT TRAVEL… | 1 | $361 | Sep 2018 |
| Kathy Mrs. Carrington | EVENT COORDINATOR | 1 | $350 | Oct 2018 |
| Sean Foster | TRAVEL EXPENSES | 1 | $328 | May 2018 |
| Brian Thomas | REIMBURSEMENT TAC… | 1 | $230 | May 2019 |
| Rocky Mr. Gribble | MUSICIAN | 1 | $150 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $412,969 | 17 |
| Fundraising | $400,272 | 267 |
| Legal & Compliance | $195,006 | 112 |
| Other / Unclassified | $111,067 | 138 |
| Wages & Payroll | $100,994 | 103 |
| Strategy & Research | $68,825 | 6 |
| Admin & Office | $58,949 | 215 |
| Field & Voter Contact | $55,000 | 5 |
| Print & Mail | $31,817 | 14 |
| Contributions & Transfers | $27,258 | 33 |
| Software & Tech | $15,542 | 25 |
| Travel & Events | $13,427 | 42 |
| Media | $85 | 1 |
Recent activity showing 20 of 994
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2026 | Engie | ELECTRIC UTILITY | $183 |
| Jun 9, 2026 | VERIZON WIRELESS | TELEPHONE SERVICE | $169 |
| Jun 8, 2026 | CITI | SEE ITEMIZATION | $28 |
| Jun 1, 2026 | MILLER, CAROL N | COMPLIANCE | $2,500 |
| Jun 1, 2026 | Marken Interests | STORAGE/RENT | $750 |
| May 29, 2026 | CITI | SEE ITEMIZATION | $4,500 |
| May 12, 2026 | Engie | ELECTRIC UTILITY | $118 |
| May 9, 2026 | VERIZON WIRELESS | TELEPHONE SERVICE | $169 |
| May 7, 2026 | CITI | SEE ITEMIZATION | $1,439 |
| May 5, 2026 | CITI | SEE ITEMIZATION | $171 |
| May 1, 2026 | MILLER, CAROL N | COMPLIANCE | $2,500 |
| May 1, 2026 | Marken Interests | STORAGE/RENT | $750 |
| Apr 13, 2026 | Engie | ELECTRIC UTILITY | $233 |
| Apr 9, 2026 | VERIZON WIRELESS | TELEPHONE SERVICE | $169 |
| Apr 1, 2026 | MILLER, CAROL N | COMPLIANCE | $2,500 |
| Apr 1, 2026 | Marken Interests | STORAGE/RENT | $750 |
| Mar 2, 2026 | CITI | SEE ITEMIZATION | $28 |
| Mar 2, 2026 | MILLER, CAROL N | SALARY | $2,500 |
| Mar 2, 2026 | MILLER, CAROL N | CAR ALLOWANCE | $250 |
| Mar 2, 2026 | LIGHTFOOT GUEST MOORE & CO., P.C. | ACCOUNTING SERVICES | $2,466 |