FRIENDS OF DUSTY JOHNSON

Federal · FEC · C00628917

$5.45M
Direct disbursements
395
Distinct vendors
2,760
Disbursement rows
Feb 2017 – May 2026
Activity window
$150Kacross 12 months

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