Home Filers FRIENDS OF DUSTY JOHNSON
FRIENDS OF DUSTY JOHNSON
Federal · FEC · C00628917
$5.45M
Direct disbursements
Feb 2017 – May 2026
Activity window
Top vendors paid
last 12 months · top 10
U.S. TREASURY
$49K
— · 1 txn
PIONEER PROPERTY MANAGEMENT
$7K
Admin & Office · 10 txns
JOHNSON, DUSTY
$2K
Wages & Payroll · 1 txn
JULES ADMIN SERVICES
$2K
— · 1 txn
Google LLC
$1K
Digital · 6 txns
REDROSSA ITALIAN GRILLE
$1K
Travel & Events · 1 txn
Midcontinent
$1K
Software & Tech · 8 txns
ANDERSON, MICHELLE
$835
Legal & Compliance · 2 txns
CAPITOL HILL CLUB
$673
Travel & Events · 1 txn
WinRed Technical Services, LLC
$624
Fundraising · 1 txn
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
11 vendors
$19,753,892
Network ↗
R
NRCC
10 vendors
$17,308,768
Network ↗
R
FRIENDS OF JOHN THUNE
9 vendors
$1,237,033
Network ↗
R
WICKER FOR SENATE
7 vendors
$3,752,869
Network ↗
R
PETE STAUBER FOR CONGRESS
7 vendors
$965,900
Network ↗
R
VIRGINIA FOXX FOR CONGRESS
7 vendors
$866,888
Network ↗
R
ANDY BARR FOR SENATE, INC.
7 vendors
$628,735
Network ↗
R
CLAUDIA TENNEY FOR CONGRESS
7 vendors
$292,588
Network ↗
R
KEVIN MCCARTHY FOR CONGRESS
6 vendors
$8,623,438
Network ↗
R
ASHLEY FOR IOWA
7 vendors
$197,438
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
MILEAGE 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 2,760
Date
Vendor
Purpose
Amount
May 4, 2026
PIONEER PROPERTY MANAGEMENT
RENT
$1,250
Apr 17, 2026
Midcontinent
CAMPAIGN SOFTWARE
$153
Apr 16, 2026
U.S. TREASURY
TAXES
$49,105
Apr 15, 2026
BOMBSHELL BEAUTY
STUDIO PREP
$218
Apr 3, 2026
PIONEER PROPERTY MANAGEMENT
RENT
$618
Mar 31, 2026
RAMKOTA HOTEL
LODGING
$390
Mar 17, 2026
Midcontinent
CAMPAIGN SOFTWARE
$153
Mar 3, 2026
PIONEER PROPERTY MANAGEMENT
RENT
$618
Feb 10, 2026
JULES ADMIN SERVICES
ADMINISTRATIVE SERVICES
$1,575
Feb 3, 2026
PIONEER PROPERTY MANAGEMENT
RENT
$607
Jan 20, 2026
Midcontinent
CAMPAIGN SOFTWARE
$152
Jan 6, 2026
Google LLC
ONLINE ADVERTISING
$100
Jan 5, 2026
PIONEER PROPERTY MANAGEMENT
RENT
$620
Jan 5, 2026
Google LLC
ONLINE ADVERTISING
$200
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