Home Filers FRIENDS OF DUSTY JOHNSON
FRIENDS OF DUSTY JOHNSON
Federal · FEC · C00628917
$5.40M
Direct disbursements
Feb 2017 – Dec 2025
Activity window
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