FRIENDS OF ANDY BARR COMMITTEE

Federal · FEC · C00633792

$341K
Total disbursements
52
Distinct vendors
238
Disbursement rows
Sep 2020 – Mar 2026
Activity window
$215Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $42K Other / Unclassified · 6 txns THE STANTON GROUP, LLC $34K Fundraising · 2 txns AMERICAN EXPRESS $18K — · 3 txns WinRed Technical Services, LLC $15K Fundraising · 33 txns DELTA AIRLINES $14K Travel & Events · 7 txns PROFESSIONAL DATA SERVICES $12K Legal & Compliance · 3 txns WINRED TECHNICAL SERVICES, LLC $8K — · 10 txns BUTTERWORTH, AMANDA $8K Travel & Events · 1 txn DELTA AIRLINES $6K Travel & Events · 3 txns PROFESSIONAL DATA SERVICES $5K Legal & Compliance · 1 txn FO FRIENDS OF ANDY BARR COMMITTEE

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.

Spend by service category

Category Total spend Disbursements
Fundraising $154,644 130
Travel & Events $68,858 59
Other / Unclassified $43,010 9
Legal & Compliance $42,704 23
Print & Mail $4,714 2

Recent activity last 20 disbursements

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 DELTA AIRLINES JFC TRAVEL EXPENSE $1,059
Feb 13, 2026 THE BREAKERS JFC TRAVEL EXPENSE $1,490
Feb 13, 2026 AMERICAN AIRLINES JFC TRAVEL EXPENSE $2,928
Feb 13, 2026 HILTON JFC TRAVEL EXPENSE $1,338
Feb 13, 2026 HAMPTON INN JFC TRAVEL EXPENSE $219
Feb 13, 2026 ENTERPRISE RENT-A-CAR JFC TRAVEL EXPENSE $918
Feb 13, 2026 AMERICAN EXPRESS 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