FRIENDS OF SCOTT DESJARLAIS

Federal · FEC · C00464073

$956K
Direct disbursements
147
Distinct vendors
917
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$156Kacross 12 months

Top vendors paid last 12 months · top 10

BOGART ASSOCIATES, INC. $25K Fundraising · 7 txns DESJARLAIS, SCOTT HON. $11K Travel & Events · 4 txns DUAL ADVANTAGE $10K Strategy & Research · 8 txns ARISTOTLE $10K Software & Tech · 4 txns POLITICAL FINANCIAL MANAGEMENT LLC $9K Legal & Compliance · 6 txns AMERICAN AIRLINES $5K Travel & Events · 8 txns TENNESSEE REPUBLICAN PARTY $3K Contributions & Transfers · 1 txn CHIKO RESTAURANT $3K Travel & Events · 1 txn I EGG YOU $3K Travel & Events · 1 txn TENNESSEE FFA FOUNDATION $2K Contributions & Transfers · 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 DAN CRENSHAW FOR CONGRESS 12 vendors $448,763 Network
R JIM JORDAN FOR CONGRESS 11 vendors $424,607 Network
R CHUCK FLEISCHMANN FOR CONGRESS COMMITTEE, INC. 10 vendors $82,988 Network
R FRIENDS FOR CHRIS STEWART, INC. 10 vendors $41,297 Network
R TED BUDD FOR SENATE 9 vendors $233,732 Network
R CLAUDIA TENNEY FOR CONGRESS 8 vendors $268,643 Network
R JEFF FLAKE FOR US SENATE INC. 9 vendors $8,390 Network
R BANKS FOR SENATE 8 vendors $112,732 Network
R FRY FOR CONGRESS 8 vendors $56,697 Network
R GARY PALMER FOR CONGRESS 8 vendors $37,449 Network

People paid by FRIENDS OF SCOTT DESJARLAIS top 8 · $85,503 · 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 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
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 917

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 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
Nov 30, 2025 REGIONS BANK CREDIT CARD FEES $4