FRIENDS OF SCOTT DESJARLAIS

Federal · FEC · C00464073

$1.05M
Direct disbursements
163
Distinct vendors
1,016
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$172Kacross 12 months

Top vendors paid last 12 months · top 10

BOGART ASSOCIATES, INC. $32K Fundraising · 9 txns Dual Advantage $31K Strategy & Research · 15 txns DESJARLAIS, SCOTT HON. $14K Travel & Events · 5 txns Political Financial Management LLC $14K Legal & Compliance · 9 txns ARISTOTLE $7K Software & Tech · 3 txns AMERICAN AIRLINES $7K Travel & Events · 9 txns IMAGE WORKS $6K — · 1 txn RACHEL BARRETT AND COMPANY, LLC $5K — · 1 txn REGIONS BANK $3K Fundraising · 6 txns I Egg You $3K Travel & Events · 1 txn FO FRIENDS OF SCOTT DESJARLAIS

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

Treasurer Brewer, Troy Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF SCOTT DESJARLAIS — 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 JIM JORDAN FOR CONGRESS 9 vendors $430,361 Network
R CHUCK FLEISCHMANN FOR CONGRESS COMMITTEE, INC. 9 vendors $82,321 Network
R DAN CRENSHAW FOR CONGRESS 8 vendors $456,072 Network
R BETH VAN DUYNE FOR CONGRESS 8 vendors $31,143 Network
R CAROL FOR CONGRESS 7 vendors $503,291 Network
R DARRELL ISSA FOR CONGRESS 7 vendors $310,031 Network
R CLAUDIA TENNEY FOR CONGRESS 7 vendors $269,929 Network
R TED BUDD FOR SENATE 7 vendors $229,247 Network
R NRCC 6 vendors $2,270,445 Network
R FRY FOR CONGRESS 7 vendors $62,233 Network

People paid by FRIENDS OF SCOTT DESJARLAIS top 9 · $87,003 · 0 of 9 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
Tyler Mr. Privette EMPLOYEE WAGES 38 $57,447 Jan 2017 → Mar 2019
Scott Desjarlais TRAVEL 10 $22,792 Aug 2017 → Dec 2022
Sara E. Harakas-swisher CAMPAIGN WORKER 2 $2,700 Oct 2020 → Nov 2020
Harmon Shragge REFUND OF CONTRIB… 1 $1,500 Jun 2026
Iris Mrs. Rudder IN 1 $1,100 Jul 2017
Phyllis Frankel TRAVEL EXPENSE 1 $500 Jul 2020
Amy Mrs. Desjarlais REIMBURSEMENT: SE… 1 $483 Feb 2017
Allison Mills REIMBURSEMENT: SE… 1 $281 Feb 2017
Dianne Mrs. Hensley IN 1 $200 Jul 2017

Spend by category

all-cycle
Fundraising $187K Travel & Events $175K Print & Mail $175K Legal & Compliance $161K Wages & Payroll $68K Contributions & Transfers $61K Strategy & Research $45K Software & Tech $37K Admin & Office $22K Digital $12K Media $4K

Spend by service category

Category Total spend Disbursements
Fundraising $187,064 135
Travel & Events $175,194 279
Print & Mail $174,774 22
Legal & Compliance $160,500 107
Wages & Payroll $67,775 72
Contributions & Transfers $60,830 43
Strategy & Research $44,600 22
Software & Tech $37,205 32
Admin & Office $22,002 136
Digital $11,835 48
Other / Unclassified $10,473 16
Media $3,833 5

Recent activity showing 20 of 1,016

Date Vendor Purpose Amount
Jun 30, 2026 REGIONS BANK CREDIT CARD FEES $1,160
Jun 30, 2026 REGIONS BANK CREDIT CARD FEES $450
Jun 29, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $87
Jun 22, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $37
Jun 22, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $60
Jun 22, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $14
Jun 22, 2026 PUCKETT'S GROCERY CATERING $610
Jun 22, 2026 AMERICAN AIRLINES TRAVEL EXPENSE $11
Jun 18, 2026 SHRAGGE, HARMON REFUND OF CONTRIBUTION $1,500
Jun 18, 2026 DJS Pizza and Steak House MEALS $294
Jun 17, 2026 THE LEDGES CATERING $1,807
Jun 16, 2026 CAPITOL HILL CLUB MEALS $118
Jun 15, 2026 WESTIN HOTEL TRAVEL EXPENSE $510
Jun 12, 2026 Connors Steak and Seafood CATERING $237
Jun 3, 2026 Watts-N-Storage STORAGE $50
Jun 2, 2026 VERIZON WIRELESS TELEPHONE / INTERNET $113
Jun 2, 2026 IMAGE WORKS SIGNS $5,763
Jun 1, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $17
May 31, 2026 REGIONS BANK CREDIT CARD FEES $427
May 28, 2026 BITTERSWEET CATERING $104