FRIENDS OF MIKE LEE INC

Federal · FEC · C00473827

$18.42M
Direct disbursements
438
Distinct vendors
4,932
Disbursement rows
$5K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$1.57Macross 12 months

Top vendors paid last 12 months · top 10

TAG LLC $399K Digital · 12 txns WinRed Technical Services, LLC $142K Fundraising · 51 txns American Express Company $132K Fundraising · 10 txns L4 CONSULTING LLC $84K Strategy & Research · 12 txns PARIA POINT MEDIA & CONSULTING $77K Strategy & Research · 9 txns ROOST COMPANY $45K Strategy & Research · 10 txns ARENA COMMUNICATIONS $43K Digital · 1 txn AXCAPITAL, LLC $38K Print & Mail · 11 txns THE ULLR GROUP $38K Fundraising · 11 txns FOUR SEASONS RESORT $30K Travel & Events · 3 txns FO FRIENDS OF MIKE LEE INC

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

One or more officers at FRIENDS OF MIKE LEE INC also serve at 8+ other committees — a cross-committee operative pattern.

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 1 officer7 vendors $15,076,027 Network
· LEAD ENCOURAGE ELECT PAC 1 officer8 vendors $441,585 Network
R FEENSTRA FOR CONGRESS 1 officer7 vendors $607,454 Network
R SKOL PAC 1 officer6 vendors $988,520 Network
R LIBERTY CHAMPIONS 1 officer5 vendors $222,076 Network
R MIKE KENNEDY FOR UTAH 1 officer4 vendors $466,622 Network
R DALIA FOR CONGRESS 1 officer4 vendors $327,325 Network
R NEHLS FOR CONGRESS 1 officer4 vendors $234,620 Network
R ANDY OGLES FOR CONGRESS 1 officer4 vendors $196,420 Network
R DIANA FOR CONGRESS 1 officer4 vendors $115,873 Network

People paid by FRIENDS OF MIKE LEE INC top 20 · $411,899 · 1 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
Diana Leo CAMPAIGN CONSULTI… 37 $103,431 Dec 2021 → Jan 2023
Zaki Mohamed CAMPAIGN CONSULTI… 2 $40,674 Sep 2022 → Feb 2023
Jamal Batar CAMPAIGN CONSULTI… 3 $32,500 Sep 2021 → Feb 2022
Deacon Temples CAMPAIGN CONSULTI… 31 $31,442 Jan 2022 → Jan 2023
Theodore Wold CAMPAIGN CONSULTI… 10 $25,000 Jul 2022 → Dec 2022
Gula Graham FINANCE CONSULTING 10 $19,027 Jan 2017 → Apr 2018
Colby Walker CAMPAIGN CONSULTI… 12 $16,562 Jul 2022 → Dec 2022
Allen Lee Lonsberry CAMPAIGN CONSULTI… 10 $15,023 Apr 2022 → Jan 2023
Ryan Mccoy CAMPAIGN CONSULTI… 2 $14,988 Dec 2022
Tanner Cuff CAMPAIGN CONSULTI… 9 $14,795 May 2022 → Nov 2022
Jaxon Pollard CAMPAIGN CONSULTI… 9 $14,530 May 2022 → Nov 2022
Jordan Hess POLITICAL STRATEG… 2 $13,683 Jan 2017 → Feb 2022
Mark Wait EXPENSE REIMBURSE… 13 $13,578 May 2022 → Dec 2025
Matt Houton MILEAGE 6 $12,761 Aug 2022 → Nov 2022
Ally Stolworthy CAMPAIGN CONSULTI… 19 $11,183 Jul 2021 → May 2022
Robert Axson EXPENSE REIMBURSE… 4 $7,953 Jun 2019 → Jun 2023
Autumn Foster Cook CAMPAIGN CONSULTI… 2 $7,760 Sep 2022 → Dec 2022
Tom Lusty CAMPAIGN CONSULTI… 8 $6,605 Feb 2022 → Nov 2022
Gula Gula FINANCE CONSULTING 4 $5,370 Jan 2017 → Mar 2018
Luke Amsden PAYROLL WAGES 6 $5,035 Oct 2022 → Dec 2022

Spend by category

all-cycle
Digital $6.49M Fundraising $3.95M Media $3.53M Strategy & Research $2.02M Legal & Compliance $660K Travel & Events $512K Field & Voter Contact $452K Print & Mail $407K Software & Tech $229K Wages & Payroll $61K Admin & Office $57K

Spend by service category

Category Total spend Disbursements
Digital $6,489,573 593
Fundraising $3,949,045 2,070
Media $3,532,473 76
Strategy & Research $2,020,074 345
Legal & Compliance $660,193 172
Travel & Events $512,185 717
Field & Voter Contact $451,800 6
Print & Mail $407,119 196
Software & Tech $228,575 530
Wages & Payroll $61,289 58
Admin & Office $56,772 113
Other / Unclassified $40,067 47
Contributions & Transfers $13,925 9

Recent activity showing 20 of 4,932

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $5,157
Mar 31, 2026 NUVEI COMMERCE, LLC CREDIT CARD FEES $18
Mar 31, 2026 ANEDOT CREDIT CARD FEES $96
Mar 30, 2026 CAPITAL GRILLE FOOD AND BEVERAGE $863
Mar 30, 2026 LACOLLINA EVENT FOOD AND BEVERAGE $1,950
Mar 30, 2026 NUVEI COMMERCE, LLC CREDIT CARD FEES $2
Mar 30, 2026 LARDENTE EVENT FOOD AND BEVERAGE $619
Mar 29, 2026 NUVEI COMMERCE, LLC CREDIT CARD FEES $482
Mar 28, 2026 Apple Inc. OFFICE SUPPLIES $11
Mar 28, 2026 L4 CONSULTING LLC CAMPAIGN CONSULTING $7,500
Mar 27, 2026 SFOGLINA EVENT FOOD AND BEVERAGE $2,832
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2,971
Mar 26, 2026 NUVEI COMMERCE, LLC CREDIT CARD FEES $326
Mar 25, 2026 WEBER COUNTY REPUBLICAN REGISTRATION FEE $2,000
Mar 24, 2026 LUCILLE'S FOOD AND BEVERAGE $956
Mar 24, 2026 UCRP REGISTRATION FEE $2,000
Mar 20, 2026 Apple Inc. OFFICE SUPPLIES $14
Mar 19, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $10,526
Mar 18, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $2,942
Mar 18, 2026 USPS POSTAGE $438