$979K
Direct disbursements
151
Distinct vendors
945
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$157Kacross 12 months
Top vendors paid last 12 months · top 10
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.
People paid by FRIENDS OF SCOTT DESJARLAIS top 8 · $88,665 · 0 of 8 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 | 40 | $58,709 | Jan 2017 → Mar 2019 |
| Scott Desjarlais | TRAVEL | 13 | $24,691 | Aug 2017 → Dec 2022 |
| Sara E. Harakas-swisher | CAMPAIGN WORKER | 2 | $2,700 | Oct 2020 → Nov 2020 |
| 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $194,232 | 299 |
| Fundraising | $188,864 | 137 |
| Print & Mail | $174,818 | 24 |
| Legal & Compliance | $162,000 | 108 |
| Wages & Payroll | $67,775 | 72 |
| Contributions & Transfers | $60,830 | 43 |
| Strategy & Research | $44,600 | 22 |
| Software & Tech | $37,688 | 33 |
| Admin & Office | $22,368 | 138 |
| Digital | $11,835 | 48 |
| Other / Unclassified | $10,473 | 16 |
| Media | $3,833 | 5 |
Recent activity showing 20 of 945
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | REGIONS BANK | CREDIT CARD FEES | $532 |
| Dec 30, 2025 | FACEBOOK.COM | INTERNET/MARKETING | $26 |
| Dec 22, 2025 | HOUSE GIFT SHOP | GIFTS/FLOWERS | $93 |
| Dec 22, 2025 | CHICK-FIL-A | CATERING | $123 |
| Dec 19, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $35 |
| Dec 19, 2025 | BOGART ASSOCIATES, INC. | FUNDRAISING/ADMIN CONSULTING | $3,500 |
| Dec 18, 2025 | FEDERAL EXPRESS | SHIPPING | $22 |
| Dec 18, 2025 | BOGART ASSOCIATES, INC. | REIMBURSEMENT: SEE BELOW | $22 |
| Dec 18, 2025 | BOGART ASSOCIATES, INC. | FUNDRAISING/ADMIN CONSULTING | $3,500 |
| Dec 16, 2025 | ARISTOTLE | COMPUTER EXPENSE | $2,469 |
| Dec 15, 2025 | HOUSE GIFT SHOP | GIFTS/FLOWERS | $85 |
| Dec 15, 2025 | CAPITOL HILL CLUB | CATERING | $688 |
| Dec 12, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $39 |
| Dec 11, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $64 |
| Dec 4, 2025 | POLITICAL FINANCIAL MANAGEMENT LLC | COMPLIANCE / ACCOUNTING | $1,500 |
| Dec 4, 2025 | DUAL ADVANTAGE | POLITICAL / ADMIN CONSULTING | $1,500 |
| Dec 4, 2025 | DESJARLAIS, SCOTT HON. | MILEAGE | $2,678 |
| Dec 4, 2025 | ARISTOTLE | COMPUTER EXPENSE | $2,469 |
| Dec 3, 2025 | WATTS-N-STORAGE | STORAGE | $50 |
| Dec 1, 2025 | VERIZON WIRELESS | TELEPHONE / INTERNET | $113 |