FRESHMAN AGRICULTURAL REPUBLICAN MEMBERS TRUST AKA FARM TRUST

Federal · FEC · C00493783

$72K
Direct disbursements
10
Distinct vendors
29
Disbursement rows
May 2017 – Jul 2025
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 1

CFS COMPLIANCE $3K Fundraising · 1 txn FA FRESHMAN AGRICULTURAL REPU…

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

Treasurer Steve Martin Jr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRESHMAN AGRICULTURAL REPUBLICAN MEMBERS TRUST AKA FARM TRUST — 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 8 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 FRIENDS OF GLENN THOMPSON 4 vendors $1,228,148 Network
R TEXANS FOR LAMAR SMITH 4 vendors $168,735 Network
R HAL ROGERS FOR CONGRESS 3 vendors $666,013 Network
R MICHAEL BURGESS FOR CONGRESS 3 vendors $270,890 Network
R RON ESTES FOR CONGRESS 3 vendors $125,959 Network
· GT FARM TEAM 3 vendors $44,904 Network
· TEAM GT 3 vendors $36,644 Network
· RESTORING OUR NATION PAC 3 vendors $35,666 Network

People paid by FRESHMAN AGRICULTURAL REPUBLICAN MEMBERS TRUST AKA FARM TRUST top 1 · $250 · 0 of 1 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
Maura Kunz WAGES 1 $250 Mar 2023

Spend by category

all-cycle
Fundraising $57K Travel & Events $13K Print & Mail $983 Wages & Payroll $857

Spend by service category

Category Total spend Disbursements
Fundraising $56,671 21
Travel & Events $13,270 4
Print & Mail $983 2
Wages & Payroll $857 2

Recent activity showing 20 of 29

Date Vendor Purpose Amount
Jul 17, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $2,750
Apr 23, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $101
Apr 18, 2025 DISTRICT CITY CONSULTING FUNDRAISING CONSULTING $5,426
Apr 10, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $2,750
Jul 12, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $2,500
May 8, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $5,250
Apr 28, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $5,250
Apr 26, 2023 U.S. TREASURY DISGORGEMENT OF UNCASHED TRANSFER TO JACOBS FOR CONGRESS 5/27/22 $607
Mar 29, 2023 REPRISE CONSULTING CATERING $8,016
Mar 27, 2023 OSLOGRAPHICS PRINTING $428
Mar 27, 2023 KUNZ, MAURA WAGES $250
Oct 19, 2022 CFS COMPLIANCE COMPLIANCE CONSULTING $500
Apr 29, 2022 CFS COMPLIANCE COMPLIANCE CONSULTING $425
Oct 7, 2021 CFS COMPLIANCE COMPLIANCE CONSULTING $5,500
Jul 26, 2021 OSLOGRAPHICS GRAPHIC DESIGN CONSULTING / PRINTING $555
Jul 26, 2021 CAPITOL HILL CLUB CATERING $5,579
Sep 18, 2019 CAMPAIGN FINANCIAL SERVICES COMPLIANCE SERVICES $1,750
Sep 6, 2019 CAMPAIGN FINANCIAL SERVICES COMPLIANCE SERVICES $24
Jun 28, 2019 CAMPAIGN FINANCIAL SERVICES COMPLIANCE SERVICES $1,750
Jun 13, 2019 ETHOS ADVISORS LLC FUNDRAISING CONSULTING $5,252