$17.41M
Direct disbursements
519
Distinct vendors
5,788
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$3.67Macross 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 | ||
|---|---|---|---|---|
| R | MCSALLY PAC | 1 officer9 vendors | $19,890,706 | Network ↗ |
| R | CAREY FOR CONGRESS | 1 officer9 vendors | $1,399,757 | Network ↗ |
| R | BERNIE MORENO FOR SENATE | 1 officer8 vendors | $18,682,712 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 1 officer8 vendors | $737,761 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer7 vendors | $4,366,550 | Network ↗ |
| R | BERGMANFORCONGRESS | 1 officer7 vendors | $622,464 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 1 officer6 vendors | $4,255,867 | Network ↗ |
| R | GUY FOR CONGRESS | 1 officer6 vendors | $2,262,264 | Network ↗ |
| · | BUILDING AMERICA'S REPUBLICAN REPRESENTATION PAC | 1 officer6 vendors | $1,624,625 | Network ↗ |
| R | MAST FOR CONGRESS | 1 officer6 vendors | $668,548 | Network ↗ |
People paid by ANDY BARR FOR SENATE, INC. top 20 · $526,210 · 9 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 | 81 | $94,515 | Jan 2017 → Dec 2025 |
| 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… | 45 | $39,740 | Oct 2019 → Dec 2025 |
| Connie Witt | MILEAGE REIMBURSE… | 20 | $32,818 | Oct 2022 → Dec 2025 |
| 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 |
| 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 | IN | 4 | $11,341 | Apr 2021 → Mar 2025 |
| Curtis Hall | EVENT SECURITY | 8 | $11,178 | May 2023 → May 2025 |
| Rodney Coffey | TRAVEL | 9 | $8,322 | Oct 2018 → Nov 2020 |
| Tyler Staker | MILEAGE REIMBURSE… | 6 | $7,809 | Apr 2022 → Nov 2024 |
| Grayson Haff | PAYROLL | 11 | $7,304 | Sep 2018 → Nov 2018 |
| Jodi Whitaker | PAYROLL | 16 | $6,398 | Jun 2018 → Nov 2018 |
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 5,788
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,909 |
| Dec 31, 2025 | ORAMS CHEVY CHASE FLORIST | FLORAL EXPENSE | $175 |
| Dec 31, 2025 | KENTUCKY EMPLOYER'S MUTUAL INSURANCE | INSURANCE EXPENSE | $878 |
| Dec 31, 2025 | FORCHT BANK | BANK FEE | $95 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $300 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $430 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,290 |
| Dec 23, 2025 | ORAMS CHEVY CHASE FLORIST | FLORAL EXPENSE | $115 |
| Dec 23, 2025 | FORCHT BANK | BANK FEE | $25 |
| Dec 23, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $60 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2,315 |
| Dec 22, 2025 | SPECTRUM | INTERNET EXPENSE | $173 |
| Dec 19, 2025 | M & J INSURANCE SERVICES INC. | INSURANCE | $397 |
| Dec 18, 2025 | USPS | POSTAGE | $12 |
| Dec 18, 2025 | PAYROLL SOLUTIONS | SEE MEMOS | $28,128 |
| Dec 18, 2025 | PAYROLL SOLUTIONS | PAYROLL TAXES | $11,774 |
| Dec 18, 2025 | PAYROLL SOLUTIONS | PAYROLL FEES | $82 |
| Dec 17, 2025 | USPS | POSTAGE | $2 |
| Dec 17, 2025 | SERVIS 1ST BANK | BANK FEE | $44 |
| Dec 17, 2025 | ORAMS CHEVY CHASE FLORIST | FLORAL EXPENSE | $100 |