FIGHTIN' NINTH POLITICAL ACTION COMMITTEE

Federal · FEC · C00520841

$225K
Direct disbursements
14
Distinct vendors
52
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$78Kacross 12 months

Top vendors paid last 12 months · top 5

KB STRATEGIC GROUP $60K Fundraising · 5 txns DISRUPTOR RADIO LLC $5K Travel & Events · 1 txn PROFESSIONAL CATERING INC $627 Fundraising · 1 txn ANEDOT $200 Fundraising · 1 txn DEMOCRACY ENGINE, LLC $200 Fundraising · 1 txn FN FIGHTIN' NINTH POLITICAL ACTION COMMITTEE

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

One or more officers at FIGHTIN' NINTH POLITICAL ACTION COMMITTEE also serve at 3+ other committees — a cross-committee operative pattern.

Selph, John G. Treasurer · 3 cmtes HELP UNITE REPUBLICANS TODAY POLITICAL ACTION COMMITTEE (Treasurer) MORGAN GRIFFITH FOR CONGRESS (Treasurer) ROBERT HURT FOR CONGRESS (Treasurer) FNP FIGHTIN' NINTH POLITI…
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 3 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 ROBERT HURT FOR CONGRESS 1 officer Network
R MORGAN GRIFFITH FOR CONGRESS 1 officer Network
· HELP UNITE REPUBLICANS TODAY POLITICAL ACTION COMMITTEE 1 officer Network

People paid by FIGHTIN' NINTH POLITICAL ACTION COMMITTEE top 4 · $20,327 · 1 of 4 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
Kirsten Borman Dougherty REIMBURSEMENT FOR… 2 $18,172 Sep 2024
Kelly Lungren Mccollum MILEAGE REIMBURSE… 6 $1,598 Aug 2018 → Aug 2023
James Decker MILEAGE REIMBURSE… 1 $312 Oct 2024
Kristin Seum MILEAGE REIMBURSE… 1 $245 Aug 2017

Spend by category

all-cycle
Fundraising $208K Travel & Events $14K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Fundraising $208,271 33
Travel & Events $14,468 13
Software & Tech $1,899 5
Other / Unclassified $563 1

Recent activity showing 20 of 52

Date Vendor Purpose Amount
Mar 17, 2026 ANEDOT CREDIT CARD PROCESSING FEES $200
Mar 12, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $200
Feb 17, 2026 KB STRATEGIC GROUP DEPOSIT FOR SPACE RENTAL/CATERING FOR FUNDRAISING EVENT $17,753
Jan 28, 2026 KB STRATEGIC GROUP FUNDRAISING CONSULTING EVENT PLANNING, AND COMMISSION $11,350
Jan 6, 2026 KB STRATEGIC GROUP REIMBURSEMENT FOR FUNDRAISING EVENTS, TRAVEL, AND SUPPLIES $16,443
Oct 8, 2025 DISRUPTOR RADIO LLC VIRGINIA 2025 ELECTION BUS TOUR SPONSORSHIP $5,000
Sep 10, 2025 PROFESSIONAL CATERING INC CATERING FOR FUNDRAISING EVENT $627
Sep 4, 2025 KB STRATEGIC GROUP DEPOSIT FOR FUNDRAISING EVENT $7,078
Aug 25, 2025 KB STRATEGIC GROUP DEPOSIT FOR FUNDRAISING EVENT $7,078
Jun 2, 2025 KB STRATEGIC GROUP DEPOSIT FOR EVENT; SEE MEMO ENTRY $4,784
May 27, 2025 KB STRATEGIC GROUP DEPOSIT FOR EVENT; SEE MEMO ENTRY $7,078
Feb 4, 2025 KB STRATEGIC GROUP FUNDRAISING CONSULTING $6,030
Oct 28, 2024 DECKER, JAMES MILEAGE REIMBURSEMENT $312
Sep 23, 2024 DOUGHERTY, KIRSTEN BORMAN MILEAGE REIMBURSEMENT $377
Sep 23, 2024 DOUGHERTY, KIRSTEN BORMAN REIMBURSEMENT FOR FUNDRAISING EVENT EXPENSE. SEE MEMO ENTRY. $17,795
Jul 26, 2024 GODADDY DOMAIN NAMES RENEWAL $485
Jul 9, 2024 THE GREENBRIER HOTEL CORP DEPOSIT FOR FUNDRAISING EVENT $4,500
Feb 12, 2024 KB STRATEGIC GROUP FUNDRAISING CONSULTING FEES $5,900
Oct 4, 2023 THE GREENBRIER HOTEL CORP FUNDRAISING EVENT - SPACE, FOOD AND BEVERAGE $12,843
Aug 15, 2023 MCCOLLUM, KELLY LUNGREN MILEAGE REIMBURSEMENT $279