$25.02M
Direct disbursements
571
Distinct vendors
6,213
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$10.45Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ANDY BARR FOR SENATE, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | BUILDING AMERICA'S REPUBLICAN REPRESENTATION PAC | 1 officer8 vendors | $1,709,435 | Network ↗ |
| R | MCSALLY PAC | 1 officer7 vendors | $19,397,924 | Network ↗ |
| R | CAREY FOR CONGRESS | 1 officer7 vendors | $1,534,195 | Network ↗ |
| R | BERNIE MORENO FOR SENATE | 1 officer6 vendors | $17,929,560 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 1 officer6 vendors | $7,801,735 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 1 officer6 vendors | $395,991 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer5 vendors | $3,971,410 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 1 officer5 vendors | $1,824,998 | Network ↗ |
| R | MAST FOR CONGRESS | 1 officer5 vendors | $468,778 | Network ↗ |
| R | BERGMANFORCONGRESS | 1 officer5 vendors | $422,569 | Network ↗ |
People paid by ANDY BARR FOR SENATE, INC. top 20 · $556,401 · 11 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 |
|---|---|---|---|---|
| Amanda Milward | PAYROLL | 83 | $95,727 | Jan 2017 → Jun 2026 |
| Christopher E. Anderson | ACCOUNTING CONSUL… | 40 | $80,899 | Nov 2018 → Feb 2022 |
| Van Norman Jonathan | PAYROLL | 30 | $44,231 | Feb 2018 → Jan 2019 |
| Garland Andy Barr | CHILDCARE EXPENSE… | 53 | $41,350 | Oct 2019 → Jun 2026 |
| Connie Witt | MILEAGE REIMBURSE… | 22 | $35,477 | Oct 2022 → Apr 2026 |
| Jessica Casebolt | PAYROLL | 18 | $31,264 | Jun 2018 → Nov 2018 |
| Rodney Mr. Coffey | PAYROLL | 18 | $24,181 | May 2018 → Oct 2018 |
| Tatum Dale | PAYROLL | 30 | $22,743 | Jul 2018 → Sep 2025 |
| Colby Lacefield | SEE MEMOS | 8 | $20,221 | Sep 2025 → May 2026 |
| Jenny Ditto | PAYROLL | 20 | $20,054 | May 2018 → Nov 2018 |
| Chris Bryant | EVENT SECURITY | 12 | $18,187 | Jun 2024 → Sep 2025 |
| Austin Wicker | PAYROLL | 17 | $16,772 | Jun 2018 → Nov 2018 |
| John Hughes | PAYROLL | 18 | $16,640 | Jun 2018 → Nov 2018 |
| Haddon Alford | PAYROLL | 17 | $16,570 | May 2018 → Nov 2018 |
| James Kyrkanides | PAYROLL | 15 | $15,243 | Jul 2018 → Nov 2018 |
| David C. Fogg | SEE MEMO | 6 | $14,841 | Apr 2021 → Mar 2026 |
| Jeffery Proffitt | SEE MEMOS | 5 | $12,502 | Aug 2025 → Mar 2026 |
| Curtis Hall | EVENT SECURITY | 8 | $11,178 | May 2023 → May 2025 |
| Justin T Poland | SEE MEMOS | 6 | $9,210 | Jan 2026 → May 2026 |
| Don Mclucas | MILEAGE REIMBURSE… | 8 | $9,110 | Jul 2025 → May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $7,458,235 | 136 |
| Fundraising | $2,773,260 | 1,503 |
| Digital | $2,047,117 | 175 |
| Wages & Payroll | $1,675,678 | 949 |
| Print & Mail | $923,142 | 531 |
| Strategy & Research | $877,463 | 85 |
| Travel & Events | $782,838 | 1,456 |
| Legal & Compliance | $370,797 | 171 |
| Other / Unclassified | $259,584 | 92 |
| Admin & Office | $179,100 | 392 |
| Software & Tech | $32,604 | 257 |
| Field & Voter Contact | $23,738 | 36 |
| Contributions & Transfers | $2,020 | 5 |
Recent activity showing 20 of 6,213
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,021 |
| Jun 30, 2026 | USPS | POSTAGE | $62 |
| Jun 30, 2026 | SERVIS 1ST BANK | BANK FEE | $50 |
| Jun 30, 2026 | FORCHT BANK | BANK FEE | $105 |
| Jun 30, 2026 | Dominion Data | DATA MAINTENANCE | $150 |
| Jun 30, 2026 | DAHLEM, CHARLES J. | IN-KIND:EVENT SUPPLIES | $3,000 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,649 |
| Jun 29, 2026 | Graphic Productions Inc. | PRINTING | $289 |
| Jun 26, 2026 | FORCHT BANK | BANK FEE | $50 |
| Jun 25, 2026 | FORCHT BANK | BANK FEE | $25 |
| Jun 25, 2026 | ANEDOT | CC TRANSACTION FEES | $62 |
| Jun 24, 2026 | FORCHT BANK | BANK FEE | $25 |
| Jun 23, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $5,677 |
| Jun 23, 2026 | HANDS ON ORIGINALS, INC. | PRINTING | $9,885 |
| Jun 23, 2026 | CORVUS OF LEXINGTON | CLEANING SERVICES | $265 |
| Jun 23, 2026 | Barr Garland Andy | SEE MEMOS | $236 |
| Jun 23, 2026 | American Express Company | SEE MEMOS | $10,276 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2,011 |
| Jun 22, 2026 | USPS | POSTAGE | $53 |
| Jun 22, 2026 | SPECTRUM | INTERNET EXPENSE | $187 |