$3.35M
Direct disbursements
124
Distinct vendors
2,164
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF BILL POSEY 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 | DANIEL WEBSTER FOR CONGRESS | 1 officer7 vendors | $1,088,179 | Network ↗ |
| R | FRIENDS FOR CHRIS STEWART, INC. | 1 officer4 vendors | $161,823 | Network ↗ |
| R | GOVERN PAC | 1 officer4 vendors | $53,164 | Network ↗ |
| R | MIKE HARIDOPOLOS FOR CONGRESS | 1 officer3 vendors | $108,449 | Network ↗ |
| R | ROONEY FOR CONGRESS | 1 officer3 vendors | $73,626 | Network ↗ |
| R | FLORIDA CONSERVATIVES PROTECTING AMERICAN VALUES | 1 officer3 vendors | $66,990 | Network ↗ |
| R | JUDSON SAPP FOR CONGRESS | 1 officer3 vendors | $59,982 | Network ↗ |
| R | RICK RENZI FOR CONGRESS | 1 officer | — | Network ↗ |
| R | MICHAEL GRIMM FOR CONGRESS | 1 officer | — | Network ↗ |
| R | DAVID RIVERA FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by FRIENDS OF BILL POSEY top 20 · $415,728 · 4 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 |
|---|---|---|---|---|
| Amber Frisco Steigerwald | SALARY | 31 | $201,581 | Jun 2017 → Jul 2024 |
| Patrick D. Gavin | SALARY | 113 | $69,298 | Jan 2017 → Dec 2025 |
| Mitchell Lee Burke | SALARY | 15 | $26,257 | Dec 2017 → Mar 2021 |
| Freddy Brookshire | PARADE VEHICLE | 1 | $16,000 | Oct 2020 |
| George Cecala | CAMPAIGN CONSULTI… | 3 | $15,000 | Nov 2018 → Nov 2022 |
| Ariel D. Glass | SALARY | 12 | $14,946 | Jun 2020 → Nov 2020 |
| Katie Posey | MILEAGE | 67 | $13,963 | Apr 2017 → Jan 2026 |
| Stuart Burns | REIMBURSEMENT | 7 | $12,107 | Nov 2020 → Oct 2023 |
| Yvette E. Campbell | SALARY | 10 | $10,864 | Nov 2018 → Nov 2022 |
| William C. Noble | SALARY | 4 | $9,220 | Sep 2022 → Nov 2022 |
| Carmen Noonan | CAMPAIGN CONSULTI… | 4 | $5,608 | Nov 2018 → Nov 2022 |
| Andrew J. Mccullough | SALARY | 5 | $5,039 | Sep 2022 → Nov 2022 |
| Marcus Brubaker | CAMPAIGN CONSULTI… | 1 | $5,000 | Nov 2018 |
| Melissa Brown | * IN | 1 | $2,188 | Mar 2024 |
| Michael Brown | * IN | 1 | $2,188 | Mar 2024 |
| Kenny Cohen | ENTERTAINMENT | 2 | $2,175 | Oct 2020 → Oct 2022 |
| Corey Capman | TRANSPORTATION SE… | 1 | $2,000 | Dec 2023 |
| Donna L. Cucinella | CAMPAIGN CONSULTI… | 3 | $1,144 | Nov 2018 → Nov 2020 |
| James Chadwick | ADVERTISING | 2 | $600 | Aug 2018 → Dec 2020 |
| Elizabeth Alaimo | EVENT ENTERTAINME… | 1 | $550 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,112,154 | 128 |
| Fundraising | $714,689 | 967 |
| Wages & Payroll | $443,398 | 325 |
| Media | $359,955 | 53 |
| Print & Mail | $282,804 | 127 |
| Admin & Office | $145,966 | 142 |
| Travel & Events | $122,995 | 285 |
| Strategy & Research | $59,668 | 20 |
| Other / Unclassified | $44,212 | 52 |
| Legal & Compliance | $38,440 | 37 |
| Contributions & Transfers | $23,523 | 21 |
| Software & Tech | $5,000 | 5 |
| Field & Voter Contact | $190 | 2 |
Recent activity showing 20 of 2,164
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2026 | VISA | CREDIT CARD PAYMENT | $72 |
| Mar 13, 2026 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $155 |
| Feb 25, 2026 | VISA | CREDIT CARD PAYMENT | $27 |
| Feb 25, 2026 | VISA | CREDIT CARD PAYMENT | $130 |
| Feb 5, 2026 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $1,473 |
| Jan 27, 2026 | VISA | CREDIT CARD PAYMENT | $294 |
| Jan 27, 2026 | VISA | CREDIT CARD PAYMENT | $80 |
| Jan 27, 2026 | VISA | CREDIT CARD PAYMENT | $92 |
| Jan 20, 2026 | AT&T | TELEPHONE | $374 |
| Jan 14, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $36 |
| Jan 6, 2026 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $712 |
| Jan 6, 2026 | POSEY, KATIE | 2025 MILEAGE | $886 |
| Dec 31, 2025 | UNITED STATES TREASURY | PAYROLL TAXES | $77 |
| Dec 31, 2025 | GAVIN, PATRICK D. | PAYROLL | $462 |
| Dec 29, 2025 | VISA | CREDIT CARD PAYMENT | $78 |
| Dec 29, 2025 | VISA | CREDIT CARD PAYMENT | $92 |
| Dec 15, 2025 | AT&T MOBILITY | TELEPHONE | $374 |
| Dec 9, 2025 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $263 |
| Nov 28, 2025 | UNITED STATES TREASURY | PAYROLL TAXES | $77 |
| Nov 28, 2025 | GAVIN, PATRICK D. | PAYROLL | $462 |