$282K
Direct disbursements
17
Distinct vendors
181
Disbursement rows
Sep 2020 – Mar 2026
Activity window
$156Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF ANDY BARR COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ANDY BARR FOR SENATE, INC. | 1 officer5 vendors | $2,272,804 | Network ↗ |
| · | BUILDING AMERICA'S REPUBLICAN REPRESENTATION PAC | 1 officer3 vendors | $1,483,372 | Network ↗ |
| · | MADISON PROJECT INC. | 1 officer | — | Network ↗ |
| R | MIKE CRAPO FOR US SENATE | 1 officer | — | Network ↗ |
| · | RELY ON YOUR BELIEFS FUND | 1 officer | — | Network ↗ |
| R | PROJECTHEALTHSOLUTIONS PAC - PHSPAC | 1 officer | — | Network ↗ |
| · | FREEDOM FUND | 1 officer | — | Network ↗ |
| R | FREEDOM'S DEFENSE FUND | 1 officer | — | Network ↗ |
| · | BILL PAC | 1 officer | — | Network ↗ |
| R | ANDY HARRIS FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by FRIENDS OF ANDY BARR COMMITTEE top 5 · $13,996 · 2 of 5 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 |
|---|---|---|---|---|
| Amanda Butterworth | IN | 1 | $8,100 | Dec 2025 |
| Matt Wideman | IN | 1 | $3,500 | Mar 2025 |
| Garland Andy Barr | TRAVEL EXPENSE NO… | 4 | $1,027 | Jun 2025 → Nov 2025 |
| Paige Wideman | IN | 1 | $753 | Mar 2025 |
| Connie Witt | SEE MEMOS | 1 | $617 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $153,651 | 127 |
| Other / Unclassified | $43,010 | 9 |
| Legal & Compliance | $42,704 | 23 |
| Travel & Events | $16,036 | 7 |
| Print & Mail | $589 | 1 |
Recent activity showing 20 of 181
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $961 |
| Mar 31, 2026 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $5,091 |
| Mar 30, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $2,706 |
| Mar 23, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $849 |
| Mar 16, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $282 |
| Mar 12, 2026 | THE STANTON GROUP, LLC | JFC FUNDRAISING CONSULTING | $27,976 |
| Mar 9, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $923 |
| Mar 2, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $594 |
| Feb 23, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $432 |
| Feb 16, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $39 |
| Feb 13, 2026 | American Express Company | SEE MEMOS | $8,166 |
| Feb 10, 2026 | THE STANTON GROUP, LLC | JFC FUNDRAISING CONSULTING | $6,138 |
| Feb 9, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $224 |
| Feb 2, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $816 |
| Jan 26, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $640 |
| Jan 21, 2026 | American Express Company | SEE MEMOS | $4,251 |
| Jan 5, 2026 | American Express Company | SEE MEMOS | $5,541 |
| Dec 31, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $1,106 |
| Dec 31, 2025 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $2,584 |
| Dec 31, 2025 | ARISTOTLE INTERNATIONAL, INC. | JFC DATABASE SERVICES | $750 |