$13K
Direct disbursements
4
Distinct vendors
7
Disbursement rows
Feb 2021 – Sep 2025
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Dye Franklin, Mollie
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for THE RIGHT GROUP — 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.
People paid by THE RIGHT GROUP top 2 · $2,371 · 0 of 2 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 |
|---|---|---|---|---|
| Elizabeth 'glenn' Kincaid | MEETING EXPENSE R… | 1 | $1,624 | Nov 2022 |
| Karen K Hudson | REIMBURSE FOR ELE… | 1 | $748 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,948 | 3 |
| Strategy & Research | $3,648 | 2 |
| Travel & Events | $1,624 | 1 |
| Fundraising | $250 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2025 | AJ STRATEGIES | — | $3,600 |
| Jul 17, 2025 | AJ STRATEGIES | — | $3,600 |
| May 9, 2025 | AJ STRATEGIES | CONSULTING | $1,848 |
| Mar 28, 2025 | AJ STRATEGIES | CONSULTANT | $1,800 |
| Nov 17, 2022 | KINCAID, ELIZABETH 'GLENN' | MEETING EXPENSE REIMBURSEMENT | $1,624 |
| Oct 12, 2022 | HUDSON, KAREN K | REIMBURSE FOR ELECTRIC BILL | $748 |
| Feb 18, 2021 | EVITE PRO - EVENT MANAGEMENT SOFTWARE | ANNUAL RENEWAL FEE | $250 |