$6.19M
Direct disbursements
510
Distinct vendors
4,354
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$716Kacross 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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | FRIENDS OF DAVID SCHWEIKERT | 1 officer6 vendors | $589,822 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer5 vendors | $393,475 | Network ↗ |
| R | BANKS FOR SENATE | 1 officer4 vendors | $374,326 | Network ↗ |
| · | TEAM GT | 1 officer4 vendors | $164,161 | Network ↗ |
| R | FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS | 1 officer4 vendors | $28,717 | Network ↗ |
| · | GT FARM TEAM | 1 officer3 vendors | $44,904 | 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 · $137,498 · 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 | 79 | $75,504 | Jan 2021 → Dec 2025 |
| Sandra Poole | IN | 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 |
| George E. Jr. Logue | IN KIND: CATERING | 1 | $2,968 | Jun 2024 |
| Parish Braden | REIMBURSEMENT | 3 | $2,646 | Feb 2023 → Mar 2025 |
| 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 | PAYROLL | 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 4,354
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Dec 31, 2025 | THOMPSON, GLENN W. JR. | REIMBURSEMENT - SEE MEMO ITEM | $1,650 |
| Dec 31, 2025 | KEYWAY MAILING SERVICE | DIRECT MAIL | $708 |
| Dec 31, 2025 | Gusto, Inc. | PAYROLL TAX | $2,732 |
| Dec 31, 2025 | Gusto, Inc. | PAYROLL | $7,333 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $177 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Dec 29, 2025 | MXTOOLBOX INC | SOFTWARE SERVICE | $179 |
| Dec 28, 2025 | CONSTANT CONTACT | SOFTWARE SERVICE | $239 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | E-MERCHANT FEE | $0 |
| Dec 24, 2025 | THE RUSSELL ORGANIZATION | STRATEGIC CAMPAIGN CONSULTING | $2,500 |
| Dec 23, 2025 | ANGRY GOAT | MEAL EXPENSE | $361 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $33 |
| Dec 22, 2025 | THE RUSSELL ORGANIZATION | STRATEGIC CAMPAIGN CONSULTING | $2,500 |
| Dec 20, 2025 | Morton's The Steakhouse | CATERING | $13,374 |
| Dec 19, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $40 |
| Dec 19, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $62 |
| Dec 19, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $3 |
| Dec 18, 2025 | NORTHEAST HORSEMAN'S JOURNAL | ADVERTISING | $250 |
| Dec 18, 2025 | DAVE'S PRO SHOP | SUPPORTER GIFTS | $2,800 |