FRIENDS OF JOHN BARRASSO

Federal · FEC · C00436386

$11.19M
Direct disbursements
416
Distinct vendors
2,941
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$550Kacross 12 months

Top vendors paid last 12 months · top 10

VISA ELAN CARD SERVICES $202K Fundraising · 11 txns AMY FORD BRADLEY $62K Fundraising · 11 txns Internal Revenue Service $60K Wages & Payroll · 12 txns KAREN R. HINCHEY $35K Fundraising · 10 txns O'DONNELL & ASSOCIATES $33K Strategy & Research · 11 txns JOHN D. KUNSMAN $23K Wages & Payroll · 3 txns LVH CONSULTING $13K Fundraising · 11 txns JOHN BARRASSO $13K Other / Unclassified · 8 txns WinRed, LLC $12K Fundraising · 4 txns Richard Hinchey $10K Wages & Payroll · 11 txns FO FRIENDS OF JOHN BARRASSO

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

Treasurer Hinchey, Karen Mrs.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF JOHN BARRASSO — 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 NRSC 10 vendors $73,485,229 Network
R NRCC 8 vendors $111,897,154 Network
R CLF 7 vendors $1,541,946 Network
R COLLINS FOR SENATOR 6 vendors $26,467,328 Network
R CORY GARDNER FOR SENATE 6 vendors $3,260,995 Network
R MCCONNELL SENATE COMMITTEE 5 vendors $41,399,882 Network
R PERDUE FOR SENATE 5 vendors $16,889,372 Network
R SLF PAC 5 vendors $4,544,637 Network
R FRIENDS OF TODD YOUNG, INC. 5 vendors $1,870,617 Network
R YFI PAC 5 vendors $1,762,850 Network

People paid by FRIENDS OF JOHN BARRASSO top 20 · $562,186 · 3 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
Gale Mrs. Geringer CONSULTANT 26 $193,267 Oct 2023 → Jan 2025
John Barrasso REIMBURSE JOHN BA… 27 $67,397 Jan 2017 → Jul 2018
Karen R Hinchey CONSULTANT 18 $49,927 Jan 2017 → Aug 2018
Amy CONSULTANT 3 $40,514 Aug 2017 → Jun 2018
Amy Ford Bradley FUNDRAISING EXPEN… 7 $38,732 Jan 2017 → Apr 2017
Amy Amy FUNDRAISING COMMI… 1 $32,573 May 2017
Karen R Karen CONSULTANT 5 $17,500 Feb 2017 → Dec 2017
Amy Bradley CONSULTANT 4 $16,114 Jan 2017 → Sep 2017
John John REIMBURSE JOHN BA… 5 $15,100 Jan 2017 → Jul 2017
John D Kunsman PART TIME CAMPAIG… 3 $15,000 Oct 2017 → Jul 2018
Scott Cottington CONSULTANT 2 $12,000 Oct 2017 → Jan 2018
Victoria Lockard CAMPAIGN STAFF 8 $11,189 Jun 2024 → Nov 2024
John D John PART TIME CAMPAIG… 2 $10,000 Jan 2018 → Apr 2018
Amy Ford CONSULTANT 2 $8,601 Jan 2018 → Apr 2018
Hinchey R Hinchey CONSULTANT 2 $8,000 May 2018 → Jun 2018
Amy Ford Amy CONSULTANT 2 $7,856 May 2017 → Jun 2017
Brandy Loe PART TIME CAMPAIG… 22 $5,416 Apr 2017 → Aug 2018
Cottington Cottington CONSULTANT 1 $5,000 Jun 2018
Karen R CONSULTANT 1 $4,000 Mar 2018
Scott CAMPAIGN STAFF 1 $4,000 Mar 2018

Spend by category

all-cycle
Fundraising $5M Media $2.27M Travel & Events $781K Strategy & Research $660K Print & Mail $529K Digital $305K Software & Tech $209K Wages & Payroll $187K Admin & Office $128K Field & Voter Contact $47K Legal & Compliance $13K

Spend by service category

Category Total spend Disbursements
Fundraising $5,000,591 733
Media $2,269,936 78
Other / Unclassified $889,070 730
Travel & Events $780,523 440
Strategy & Research $660,261 91
Print & Mail $528,928 111
Digital $305,310 28
Software & Tech $208,973 106
Wages & Payroll $186,628 289
Admin & Office $128,078 251
Field & Voter Contact $46,987 5
Legal & Compliance $13,013 22
Contributions & Transfers $9,340 7

Recent activity showing 20 of 2,941

Date Vendor Purpose Amount
Jun 30, 2026 WinRed, LLC CREDIT CARD PROCESSING CHARGES $3,477
Jun 30, 2026 O'DONNELL & ASSOCIATES CONSULTANT - COMMUNICATIONS $3,000
Jun 30, 2026 Hilltop National Bank WIRING CHARGE $261
Jun 30, 2026 CenturyLink CAMPAIGN PHONE SERVICE $45
Jun 30, 2026 BEAR MOUNTAIN BEEF BEEF FOR SENATE THURSDAY LUNCH $919
Jun 24, 2026 KAREN R. HINCHEY REIMBURSE EXPENSE $62
Jun 22, 2026 BOVINE & SWINE CATERING COST SENATE LUNCH $228
Jun 17, 2026 VISA ELAN CARD SERVICES CREDIT CARD CHARGES $14,957
Jun 15, 2026 Internal Revenue Service PAYROLL TAXES $336
Jun 9, 2026 SKOGEN, COMETTO & ASSOCIATES PAYROLL, TAX PREPARATION $21
Jun 3, 2026 US POSTMASTER POST OFFICE BOX RENEWAL $376
Jun 3, 2026 Cami Morrison REIMBURSE EXPENSES $156
Jun 3, 2026 LVH CONSULTING CONSULTANT - FUNDRAISING $1,250
Jun 1, 2026 Richard Hinchey PART TIME CAMPAIGN STAFF $1,000
Jun 1, 2026 KAREN R. HINCHEY REIMBURSE EXPENSE $62
Jun 1, 2026 KAREN R. HINCHEY CONSULTANT-FINANCE $3,500
Jun 1, 2026 Goodell Kelley, Brianna CORRESPONDENCE $150
Jun 1, 2026 AMY FORD BRADLEY CONSULTANT - FUNDRAISING $2,500
Jun 1, 2026 AMANDA HINCHEY PART TIME CAMPAIGN STAFF $250
May 30, 2026 O'DONNELL & ASSOCIATES CONSULTANT - COMMUNICATIONS $3,000