$258K
Total disbursements
122
Distinct vendors
667
Disbursement rows
Jul 2017 – Nov 2018
Activity window
$118Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sam Harper
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JUDD MATHENY FOR CONGRESS — 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.
People paid by JUDD MATHENY FOR CONGRESS top 18 · $76,763 · 3 of 18 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 |
|---|---|---|---|---|
| Jennifer Hamblin | NON EMPLOYEE WAGES | 28 | $26,402 | Jul 2017 → Nov 2017 |
| Laurale Curtsinger | NON EMPLOYEE COMP… | 16 | $18,706 | Oct 2017 → Sep 2018 |
| Adam Yardumian | NON EMPLOYEE COMP… | 31 | $11,307 | Aug 2017 → Aug 2018 |
| Alden Matheny | CAMPAIGN WORKER | 9 | $3,035 | May 2018 → Aug 2018 |
| Noah Mckay | REIMBURSEMENT: SE… | 4 | $2,873 | Jul 2018 → Aug 2018 |
| David Patton | IN | 1 | $2,700 | Dec 2017 |
| Lucas Hutchinson | NON EMPLOYEE COMP… | 4 | $2,500 | Oct 2017 → Dec 2017 |
| Keith Burns | ENTERTAINMENT | 1 | $2,000 | Sep 2017 |
| Cooper Yoder | REIMBURSEMENT: SE… | 4 | $1,579 | Jun 2018 → Aug 2018 |
| Judd Matheny · | REIMBURSEMENT: SE… | 1 | $1,185 | Oct 2017 |
| Christy Matheny | REIMBURSEMENT: SE… | 1 | $1,000 | Oct 2017 |
| Richard Mcallister | EVENT SUPPLIES, M… | 1 | $902 | Jun 2018 |
| Jesus Garcia | EVENT MUSIC AND E… | 1 | $800 | Oct 2017 |
| David Turner | CAMPAIGN WORKER | 1 | $500 | Sep 2017 |
| Jason Aurebach | IN | 1 | $500 | Dec 2017 |
| Katherine Hudgins | OFFICE RENT | 1 | $405 | Dec 2017 |
| Jimmy Fielder | SIGN PLACEMENT | 1 | $260 | Jul 2018 |
| Louis Harper | CAMPAIGN WORKER | 1 | $110 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $51,368 | 51 |
| Wages & Payroll | $40,730 | 51 |
| Travel & Events | $31,807 | 332 |
| Digital | $28,884 | 61 |
| Print & Mail | $22,027 | 37 |
| Strategy & Research | $21,880 | 7 |
| Legal & Compliance | $19,130 | 20 |
| Media | $14,312 | 17 |
| Contributions & Transfers | $10,808 | 30 |
| Software & Tech | $6,246 | 39 |
| Fundraising | $5,481 | 5 |
| Admin & Office | $4,046 | 16 |
| Field & Voter Contact | $800 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2018 | MARATHON PETRO-TULLAHOMA | TRAVEL-FUEL | $43 |
| Sep 24, 2018 | EXXONMOBIL-MANCHESTER | TRAVEL FUEL | $25 |
| Sep 15, 2018 | CITIZENS BANK | BANK CHARGES | $104 |
| Sep 4, 2018 | CURTSINGER, LAURALE | MILEAGE | $530 |
| Aug 27, 2018 | SPEEDWAY | TRAVEL-FUEL | $52 |
| Aug 27, 2018 | CIRCLE K | TRAVEL-FUEL | $122 |
| Aug 27, 2018 | WALMART | OFFICE SUPPLIES | $3 |
| Aug 27, 2018 | DOLLAR GENERAL | OFFICE SUPPLIES | $2 |
| Aug 27, 2018 | KROGER-MURFREESBORO | TRAVEL-FUEL | $81 |
| Aug 27, 2018 | YODER, COOPER | REIMBURSEMENT: SEE BELOW | $351 |
| Aug 27, 2018 | SPEEDWAY | TRAVEL-FUEL | $88 |
| Aug 27, 2018 | KROGER-MURFREESBORO | TRAVEL-FUEL | $261 |
| Aug 27, 2018 | SHELL | TRAVEL-FUEL | $112 |
| Aug 27, 2018 | YODER, COOPER | REIMBURSEMENT: SEE BELOW | $695 |
| Aug 25, 2018 | MATHENY, ALDEN | CAMPAIGN WORKER | $310 |
| Aug 24, 2018 | SPEEDWAY-MANCHESTER | TRAVEL-FUEL | $42 |
| Aug 24, 2018 | SPEEDWAY | TRAVEL-FUEL | $30 |
| Aug 24, 2018 | YARDUMIAN, ADAM | REIMBURSEMENT: SEE BELOW | $124 |
| Aug 24, 2018 | MCKAY, NOAH | CAMPAIGN WORKER | $1,490 |
| Aug 23, 2018 | SPEEDWAY | TRAVEL-FUEL | $30 |