$341K
Direct disbursements
19
Distinct vendors
215
Disbursement rows
Sep 2020 – Jun 2026
Activity window
$191Kacross 12 months
Top vendors paid last 12 months · top 10
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
Other committee with same officer (click to navigate)
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 officer6 vendors | $2,366,964 | Network ↗ |
| · | BUILDING AMERICA'S REPUBLICAN REPRESENTATION PAC | 1 officer3 vendors | $1,507,291 | 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 6 · $19,230 · 2 of 6 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 |
| Eileen C. Mrs. Brown | IN | 1 | $5,234 | Apr 2026 |
| Matt Wideman | IN | 1 | $3,500 | Mar 2025 |
| Garland Andy Barr | JFC TRAVEL EXPENS… | 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 215
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $224 |
| Jun 30, 2026 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $593 |
| Jun 29, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $147 |
| Jun 23, 2026 | American Express Company | SEE MEMOS | $2,267 |
| Jun 17, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $173 |
| Jun 17, 2026 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $1,557 |
| Jun 15, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $144 |
| Jun 8, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $16 |
| Jun 1, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $138 |
| May 25, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $302 |
| May 21, 2026 | American Express Company | SEE MEMOS | $4,736 |
| May 19, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $348 |
| May 19, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $177 |
| May 18, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $520 |
| May 15, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $33 |
| May 14, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $320 |
| May 13, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $786 |
| May 8, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $48 |
| May 8, 2026 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $2,500 |
| May 8, 2026 | ARISTOTLE INTERNATIONAL, INC. | JFC DATABASE SERVICES | $750 |