FRIENDS OF DUSTY JOHNSON

Federal · FEC · C00628917

$5.40M
Direct disbursements
394
Distinct vendors
2,746
Disbursement rows
Feb 2017 – Dec 2025
Activity window
$411Kacross 12 months

Top vendors paid last 12 months · top 10

814 CONSULTING LLC $13K Fundraising · 4 txns BLUESTONE STRATEGIES $9K Strategy & Research · 2 txns HALVERSON, HAYLEY $6K Wages & Payroll · 3 txns Flexpoint Media, Inc. $6K Digital · 2 txns MOORE, KRISTIE $5K Wages & Payroll · 2 txns U.S. TREASURY $4K Wages & Payroll · 2 txns BORNS GROUP $4K Print & Mail · 1 txn PIONEER PROPERTY MANAGEMENT $4K Admin & Office · 6 txns AMAZON $4K Travel & Events · 4 txns I360 LLC $3K Digital · 2 txns FO FRIENDS OF DUSTY JOHNSON

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

Treasurer Kreth, Barclay W
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF DUSTY JOHNSON — 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 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
R NRSC 10 vendors $19,565,176 Network
R NRCC 10 vendors $17,232,590 Network
R FRIENDS OF JOHN THUNE 8 vendors $1,199,149 Network
R VIRGINIA FOXX FOR CONGRESS 8 vendors $869,065 Network
R ASHLEY FOR IOWA 8 vendors $206,133 Network
R WICKER FOR SENATE 7 vendors $3,752,869 Network
R PETE STAUBER FOR CONGRESS 7 vendors $965,900 Network
R TONY GONZALES FOR CONGRESS 7 vendors $497,095 Network
R COMER FOR CONGRESS 7 vendors $321,643 Network
R CLAUDIA TENNEY FOR CONGRESS 7 vendors $292,588 Network

People paid by FRIENDS OF DUSTY JOHNSON top 20 · $1,058,170 · 10 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
Kristie Moore EXPENSE REIMBURSE… 156 $314,820 Jan 2019 → Aug 2025
Hayley Halverson PAYROLL 43 $121,203 Feb 2020 → Jul 2025
Caleb Weiland PAYROLL 34 $116,069 Nov 2021 → Jun 2025
Barclay Kreth IN 12 $64,369 Jul 2017 → May 2025
Katie Murray PAYROLL 82 $61,274 Feb 2018 → Mar 2025
Sydney Powers PAYROLL 48 $59,903 Apr 2018 → Apr 2024
Reid Rasmussen EXPENSE REIMBURSE… 29 $54,070 Sep 2017 → Nov 2018
Dusty Johnson · IN 86 $52,642 Feb 2017 → Nov 2025
Michelle Anderson BOOKKEEPING SERVI… 127 $43,402 May 2017 → Aug 2025
Kristy Moore CAMPAIGN SERVICES 17 $30,443 Aug 2017 → Dec 2018
Jazmine Kemp PAYROLL 53 $19,643 Jan 2020 → Feb 2024
George Eccarius PAYROLL 14 $19,612 Apr 2020 → Mar 2021
Erin Schoenbeck EXPENSE REIMBURSE… 22 $17,587 Mar 2017 → Aug 2017
Jon Sundet CAMPAIGN CONSULTA… 16 $17,463 Jun 2018 → Jul 2024
Will Mortenson CAMPAIGN CONSULTI… 2 $15,305 Nov 2018
Brock Brown CAMPAIGN CONSULTA… 4 $12,250 Apr 2020 → Aug 2022
Matt Krall CAMPAIGN CONSULTI… 9 $10,700 Jun 2018 → Nov 2018
Brandon Frizzell CAMPAIGN CONSULTA… 7 $10,293 Jun 2020 → Jul 2022
Jonathan Nash CAMPAIGN CONSULTA… 11 $9,672 Sep 2023 → Nov 2024
Andrew Rasmussen CAMPAIGN CONSULTA… 10 $7,449 Jun 2018 → Aug 2022

Spend by category

all-cycle
Software & Tech $1.65M Fundraising $915K Wages & Payroll $801K Print & Mail $570K Strategy & Research $486K Digital $356K Travel & Events $301K Legal & Compliance $126K Admin & Office $63K Media $20K Contributions & Transfers $14K

Spend by service category

Category Total spend Disbursements
Software & Tech $1,648,828 116
Fundraising $915,204 219
Wages & Payroll $800,702 591
Print & Mail $569,565 303
Strategy & Research $486,036 217
Digital $355,509 282
Travel & Events $301,218 539
Legal & Compliance $126,118 166
Other / Unclassified $97,011 121
Admin & Office $63,256 143
Media $20,041 31
Contributions & Transfers $14,166 18

Recent activity showing 20 of 2,746

Date Vendor Purpose Amount
Dec 17, 2025 MIDCONTINENT CAMPAIGN SOFTWARE $152
Dec 5, 2025 Google LLC ONLINE ADVERTISING $195
Dec 5, 2025 Google LLC ONLINE ADVERTISING $98
Dec 3, 2025 PIONEER PROPERTY MANAGEMENT RENT $620
Nov 18, 2025 MIDCONTINENT CAMPAIGN SOFTWARE $152
Nov 18, 2025 JOHNSON, DUSTY EXPENSE REIMBURSEMENT $1,958
Nov 5, 2025 Google LLC ONLINE ADVERTISING $270
Nov 3, 2025 PIONEER PROPERTY MANAGEMENT RENT $620
Oct 17, 2025 MIDCONTINENT CAMPAIGN SOFTWARE $152
Oct 6, 2025 Google LLC ONLINE ADVERTISING $270
Oct 3, 2025 PIONEER PROPERTY MANAGEMENT RENT $620
Sep 22, 2025 INTUIT QUICKBOOKS PAYROLL SOFTWARE $51
Sep 22, 2025 CHRISTIANSON, ANDREW TRAVEL EXPENSE $565
Sep 17, 2025 MIDCONTINENT CAMPAIGN SOFTWARE $152
Sep 5, 2025 Google LLC ONLINE ADVERTISING $270
Sep 3, 2025 PIONEER PROPERTY MANAGEMENT RENT $620
Aug 22, 2025 INTUIT QUICKBOOKS SOFTWARE EXPENSE $51
Aug 20, 2025 STARBUCKS FOOD/BEVERAGE $43
Aug 19, 2025 MIDCONTINENT CAMPAIGN SOFTWARE $152
Aug 15, 2025 THE COLLECTIVE EVENT SPACE $250