JOBS, ENERGY AND OUR FOUNDING FATHERS PAC

Federal · FEC · C00516724

$59K
Direct disbursements
8
Distinct vendors
59
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$13Kacross 12 months

Top vendors paid last 12 months · top 3

DUNCAN, JEFFREY D MR. $5K Wages & Payroll · 1 txn HUCKABY DAVIS LISKER $4K Legal & Compliance · 1 txn VERIZON WIRELESS $3K Admin & Office · 10 txns JE JOBS, ENERGY AND OUR FOUNDING FATH… PAC

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

One or more officers at JOBS, ENERGY AND OUR FOUNDING FATHERS PAC 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
· BROWN-FORMAN CORPORATION NON-PARTISAN COMMITTEE FOR RESPONSIBLE GOVERNMENT 1 officer Network
· WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE 1 officer Network
R MCCONNELL SENATE COMMITTEE 1 officer Network
· BLUEGRASS COMMITTEE 1 officer Network
R AMERICAN VICTORY COMMITTEE 1 officer Network
· FREEDOM PROJECT; THE 1 officer Network
· VALUE IN ELECTING WOMEN POLITICAL ACTION COMMITTEE 1 officer Network
· AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC 1 officer Network
· TOGETHER FOR OUR MAJORITY POLITICAL ACTION COMMITTEE 1 officer Network
R JUSTICE FREEDOM & LIBERTY PAC 1 officer Network

People paid by JOBS, ENERGY AND OUR FOUNDING FATHERS PAC top 1 · $600 · 1 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
Drea Byars FUNDRAISING CONSU… 1 $600 Oct 2019

Spend by category

all-cycle
Legal & Compliance $20K Fundraising $13K Wages & Payroll $5K Admin & Office $3K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $20,436 19
Other / Unclassified $17,683 14
Fundraising $12,884 12
Wages & Payroll $5,252 1
Admin & Office $3,092 13

Recent activity showing 20 of 59

Date Vendor Purpose Amount
Mar 18, 2026 VERIZON WIRELESS UTILITIES $237
Feb 18, 2026 VERIZON WIRELESS UTILITIES $237
Jan 20, 2026 VERIZON WIRELESS UTILITIES $237
Dec 18, 2025 VERIZON WIRELESS CELL PHONE $331
Nov 26, 2025 DUNCAN, JEFFREY D MR. EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $5,252
Nov 18, 2025 VERIZON WIRELESS CELL PHONE $304
Oct 20, 2025 VERIZON WIRELESS CELL PHONE $237
Sep 18, 2025 VERIZON WIRELESS CELL PHONE $237
Aug 18, 2025 VERIZON WIRELESS CELL PHONE $229
Aug 5, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $3,583
Jul 18, 2025 VERIZON WIRELESS CELL PHONE $228
Jun 18, 2025 VERIZON WIRELESS CELL PHONE $229
May 19, 2025 VERIZON WIRELESS CELL PHONE $229
Apr 28, 2025 BB&T CREDIT CARD SEE MEMOS $1,086
Apr 24, 2025 VERIZON WIRELESS CELL PHONE $100
Oct 30, 2024 BB&T CREDIT CARD SEE MEMO $1,543
Oct 14, 2024 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,221
Feb 16, 2024 BB&T CREDIT CARD SEE MEMOS $1,172
Jan 30, 2024 BB&T CREDIT CARD SEE MEMOS $2,335
Dec 26, 2023 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $570