$11.39M
Total disbursements
639
Distinct vendors
3,596
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$598Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MULLIN FOR AMERICA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by MULLIN FOR AMERICA top 20 · $356,909 · 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Fritz | CAMPAIGN MANAGEME… | 19 | $117,238 | Nov 2017 → Apr 2019 |
| Joshua Owen | SALARY | 33 | $75,106 | Nov 2017 → Nov 2022 |
| Ryan Echols | FIELD REPRESENTAT… | 34 | $59,427 | Jan 2018 → Dec 2018 |
| William Barnes | NET SALARY | 45 | $45,947 | Jan 2017 → Mar 2019 |
| Bryce Johnson | NET SALARY | 34 | $15,455 | Mar 2018 → Dec 2018 |
| Kari Barnes | ADMINISTRATIVE SE… | 12 | $9,972 | Feb 2018 → Nov 2018 |
| Greg Penix | FISHING CHARTER | 2 | $9,515 | Jul 2017 → May 2018 |
| Sheri Tate | NET SALARY | 6 | $8,910 | May 2018 → Aug 2018 |
| Chandler Rebel | EXPENSE REIMB | 1 | $3,347 | Jan 2025 |
| Rebecca Owen | SALARY | 8 | $2,046 | May 2020 → Oct 2020 |
| Justin Napolitano | STAFF TRAINING | 1 | $2,000 | Nov 2018 |
| Marina Parker | IN | 1 | $1,450 | Aug 2022 |
| Matthew Parker | IN | 1 | $1,450 | Aug 2022 |
| Caleb Cochran | EXPENSE REIMB | 2 | $1,251 | Apr 2024 → Sep 2024 |
| Thomas Cohrs | EXPENSE REIMB | 1 | $802 | May 2023 |
| Chad Bearden | IN | 1 | $750 | May 2022 |
| Rod Robertson | EVENT ENTERTAINME… | 2 | $700 | Oct 2018 → Nov 2020 |
| Bradley Soliman | MILEAGE | 4 | $587 | Dec 2019 → Jan 2020 |
| Markwayne Mullin · | REIMBURSEMENT: S… | 1 | $494 | Dec 2017 |
| Holmes Whalen | MILEAGE | 1 | $460 | Mar 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,519,468 | 42 |
| Fundraising | $3,051,972 | 649 |
| Print & Mail | $1,704,777 | 231 |
| Travel & Events | $1,027,767 | 1,515 |
| Strategy & Research | $705,629 | 84 |
| Digital | $509,810 | 198 |
| Legal & Compliance | $335,027 | 111 |
| Wages & Payroll | $256,390 | 311 |
| Other / Unclassified | $108,849 | 68 |
| Software & Tech | $61,611 | 97 |
| Admin & Office | $57,629 | 267 |
| Field & Voter Contact | $46,680 | 20 |
| Contributions & Transfers | $589 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | EARMARK PROCESSING | $712 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | EARMARK PROCESSING | $1,594 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING | $676 |
| Dec 23, 2025 | CAMP POLITICAL LLC | STRATEGIC CONSULTING | $2,000 |
| Dec 23, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $22,591 |
| Dec 22, 2025 | TRUIST | BANK FEES | $28 |
| Dec 17, 2025 | WICHITA FALLS ASAP LLC | TRAVEL | $13,149 |
| Dec 17, 2025 | CITIBANK NA | CREDIT CARD PAYMENT- NO VENDOR REQ. ITEM. | $156 |
| Dec 10, 2025 | EXTRA SPACE | STORAGE RENTAL | $93 |
| Dec 10, 2025 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $93 |
| Dec 10, 2025 | SLIMS PIZZERIA | EVENT CATERING | $9,855 |
| Dec 10, 2025 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $9,855 |
| Dec 10, 2025 | Google LLC | WEB SERVICE | $67 |
| Dec 10, 2025 | Google LLC | WEB SERVICE | $106 |
| Dec 10, 2025 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $178 |
| Dec 8, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $8,400 |
| Nov 24, 2025 | CAMP POLITICAL LLC | STRATEGIC CONSULTING | $10,000 |
| Nov 21, 2025 | TRUIST | BANK FEES | $15 |
| Nov 10, 2025 | TATTE | EVENT CATERING | $277 |
| Nov 10, 2025 | TASTE | EVENT CATERING | $6,948 |