$6.49M
Direct disbursements
524
Distinct vendors
4,533
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$787Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF GLENN THOMPSON also serve at 8+ other committees — a cross-committee operative pattern.
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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 | FRIENDS OF DAVID SCHWEIKERT | 1 officer6 vendors | $632,600 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer5 vendors | $427,839 | Network ↗ |
| · | TEAM GT | 1 officer4 vendors | $167,704 | Network ↗ |
| R | BANKS FOR SENATE | 1 officer3 vendors | $405,270 | Network ↗ |
| · | GT FARM TEAM | 1 officer3 vendors | $46,715 | Network ↗ |
| R | FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS | 1 officer3 vendors | $31,039 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer | — | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | LONE STAR LEADERSHIP PAC | 1 officer | — | Network ↗ |
| · | DEFENDING AMERICA'S VALUES EVERYWHERE PAC | 1 officer | — | Network ↗ |
People paid by FRIENDS OF GLENN THOMPSON top 20 · $148,913 · 5 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 |
|---|---|---|---|---|
| Cheryl Marcie Assetta | MILEAGE | 87 | $86,580 | Jan 2021 → Apr 2026 |
| Sandra Poole | CATERING INKIND R… | 2 | $10,338 | Aug 2019 → Oct 2019 |
| Wayne Harpster | FACILITY RENTAL &… | 5 | $9,300 | Jul 2020 → Apr 2024 |
| Carol A. Ms. Gingrich | CATERING | 17 | $7,591 | Jul 2020 → Sep 2025 |
| Scott L. Mr. Yocum | FUNDRAISING EVENT… | 1 | $4,876 | Sep 2017 |
| Matthew Brennan | PAYROLL | 3 | $4,666 | May 2022 → Mar 2023 |
| David Brent Pasquinelli | MILEAGE | 9 | $4,274 | Feb 2020 → Jun 2022 |
| Parish Braden | REIMBURSEMENT | 5 | $2,985 | Feb 2023 → Mar 2026 |
| George E. Jr. Logue | IN KIND: CATERING | 1 | $2,968 | Jun 2024 |
| Palate The Passionate | EVENT CATERING | 2 | $2,364 | Jul 2020 → Aug 2020 |
| Marcie Assetta | MILEAGE | 4 | $2,207 | May 2022 → Jun 2022 |
| Jessica Norfleet | SEE MEMO ITEM | 1 | $1,813 | Jan 2022 |
| George B. Mr. Duke | IN | 1 | $1,501 | Oct 2017 |
| Roger W. Mr. Richards | 1 | $1,259 | May 2017 | |
| Edward J. Jr. Sheehan | EVENT TICKETS | 1 | $1,200 | Dec 2024 |
| Braden Bartman | MILEAGE | 3 | $1,176 | May 2024 → Nov 2024 |
| Mark E. Mr. Pasquerilla | 1 | $1,091 | Nov 2018 | |
| Derek Bohanan | EVENT STAFF | 1 | $1,000 | Jan 2023 |
| Michael A. Mr. Defelice | IN | 1 | $875 | Oct 2018 |
| Gary Wishnatzki | IN KIND: INKIND | 1 | $850 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,801,005 | 844 |
| Wages & Payroll | $1,555,055 | 542 |
| Travel & Events | $765,091 | 977 |
| Other / Unclassified | $461,427 | 399 |
| Media | $396,843 | 467 |
| Digital | $391,596 | 238 |
| Print & Mail | $283,989 | 244 |
| Strategy & Research | $278,263 | 127 |
| Legal & Compliance | $158,639 | 87 |
| Contributions & Transfers | $48,842 | 58 |
| Admin & Office | $26,686 | 115 |
| Software & Tech | $21,251 | 256 |
Recent activity showing 20 of 4,533
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | MXTOOLBOX INC | SOFTWARE SERVICE | $179 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,690 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $7,375 |
| Jun 30, 2026 | GINGRICH, CAROL A. MS. | CATERING | $228 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | E-MERCHANT FEE | $0 |
| Jun 30, 2026 | BRENNAN, MATTHEW | PAYROLL | $2,295 |
| Jun 30, 2026 | ASSETTA, CHERYL MARCIE | PAYROLL | $5,080 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Jun 29, 2026 | CFS COMPLIANCE | E-MERCHANT FEE | $2 |
| Jun 28, 2026 | CONSTANT CONTACT | SOFTWARE SERVICE | $276 |
| Jun 24, 2026 | THE RUSSELL ORGANIZATION | STRATEGIC CAMPAIGN CONSULTING | $2,500 |
| Jun 24, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $6,208 |
| Jun 23, 2026 | VISIT POTTER TIOGA | MEMBERSHIP FEE | $125 |
| Jun 23, 2026 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $2,593 |
| Jun 23, 2026 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $1,421 |
| Jun 23, 2026 | DAVID BRENT CONSULTANTS | MILEAGE REIMBURSEMENT | $818 |
| Jun 19, 2026 | VALLEY FORGE HOTEL | MEAL EXPENSE | $370 |
| Jun 17, 2026 | VENANGO CHAMBER OF COMMERCE | MEMBERSHIP AND DUES | $275 |
| Jun 17, 2026 | THOMPSON, GLENN W. JR. | SEE MEMO ITEM | $108 |