$3.54M
Direct disbursements
221
Distinct vendors
1,522
Disbursement rows
Jan 2018 – Mar 2026
Activity window
$236Kacross 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 MICHAEL GUEST 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 | COMER FOR CONGRESS | 1 officer9 vendors | $79,989 | Network ↗ |
| R | GARBARINO FOR CONGRESS | 1 officer6 vendors | $66,228 | Network ↗ |
| R | CLIFF BENTZ FOR CONGRESS | 1 officer5 vendors | $405,806 | Network ↗ |
| R | TROY DOWNING FOR CONGRESS | 1 officer4 vendors | $37,973 | Network ↗ |
| · | BROWN-FORMAN CORPORATION NON-PARTISAN COMMITTEE FOR RESPONSIBLE GOVERNMENT | 1 officer | — | Network ↗ |
| · | WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | MCCONNELL SENATE COMMITTEE | 1 officer | — | Network ↗ |
| · | BLUEGRASS COMMITTEE | 1 officer | — | Network ↗ |
| R | AMERICAN VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | FREEDOM PROJECT; THE | 1 officer | — | Network ↗ |
People paid by FRIENDS OF MICHAEL GUEST top 20 · $437,422 · 3 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Maggie H Bailey | CONSULTANT | 34 | $178,909 | Feb 2018 → Sep 2023 |
| Stanley Shows | CONTRACT LABOR | 109 | $103,707 | Feb 2018 → Mar 2026 |
| Iii Pillow | CONTRACT LABOR | 35 | $56,478 | Feb 2018 → Jul 2022 |
| Zach Gregory | CONTRACT LABOR | 13 | $23,398 | Mar 2018 → Dec 2018 |
| James Peavy | STRATEGIC CONSULT… | 9 | $18,991 | Mar 2022 → Jun 2025 |
| Luke Little | CONTRACT LABOR | 20 | $17,856 | Apr 2018 → Dec 2018 |
| Ben House | CONTRACT LABOR | 16 | $11,453 | Jun 2018 → Nov 2018 |
| Jared Solomon | CONTRACT LABOR | 10 | $5,006 | May 2018 → Nov 2018 |
| Buddy Mcclain | IN | 2 | $3,876 | Mar 2018 |
| Chad Dixon | EVENT VENUE AND C… | 2 | $3,090 | May 2018 → Oct 2018 |
| Patricia Thomasson | IN | 2 | $2,850 | Jul 2019 → Sep 2023 |
| Joni Mcclain | IN | 1 | $2,700 | Mar 2018 |
| Ingrid Taylor | EVENT CATERING | 1 | $1,726 | Aug 2019 |
| Noah Mccaffery | EVENT CATERING | 1 | $1,580 | Mar 2019 |
| Gretchen Neal | EVENT CATERING | 1 | $1,110 | Mar 2019 |
| Wes Helms | EXPENSE REIMBURSE… | 1 | $1,035 | Jun 2023 |
| Don Waldron | EVENT CATERING | 1 | $998 | Jun 2018 |
| Jr. Pillow | CONTRACT LABOR | 1 | $915 | Jun 2020 |
| George Williams | PRINTING SIGNS | 1 | $875 | Apr 2018 |
| Elizabeth Joseph | EXPENSE REIMBURSE… | 1 | $868 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $865,430 | 85 |
| Digital | $833,161 | 96 |
| Fundraising | $698,122 | 331 |
| Travel & Events | $332,967 | 504 |
| Print & Mail | $205,987 | 107 |
| Legal & Compliance | $196,123 | 74 |
| Wages & Payroll | $160,241 | 120 |
| Strategy & Research | $92,700 | 45 |
| Other / Unclassified | $46,842 | 35 |
| Admin & Office | $33,925 | 60 |
| Field & Voter Contact | $33,183 | 12 |
| Software & Tech | $14,680 | 5 |
| Contributions & Transfers | $12,999 | 33 |
Recent activity showing 20 of 1,522
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed, LLC | EARMARK FEES | $1,041 |
| Mar 31, 2026 | SHOWS, STANLEY | STRATEGIC CONSULTING | $2,000 |
| Mar 31, 2026 | FRONTIER STRATEGIES, LLC | DIGITAL CONSULTING | $1,500 |
| Mar 31, 2026 | CAMPAIGN SOLUTIONS | DONOR ACQUISITION FEE | $264 |
| Mar 30, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $184 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $106 |
| Mar 17, 2026 | CAPITOL HILL CLUB | CATERING | $443 |
| Mar 10, 2026 | THE MANSHIP | CATERING | $332 |
| Mar 6, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $37 |
| Mar 5, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $55 |
| Mar 2, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $92 |
| Feb 27, 2026 | SHOWS, STANLEY | STRATEGIC CONSULTING | $2,000 |
| Feb 27, 2026 | FRONTIER STRATEGIES, LLC | DIGITAL CONSULTING | $1,500 |
| Feb 26, 2026 | PEARL CHAMBER OF COMMERCE | EVENT SPONSORSHIP | $400 |
| Feb 23, 2026 | MS FEDERATION OF REPUBLICAN WOMEN | EVENT SPONSORSHIP | $1,000 |
| Feb 18, 2026 | WinRed Technical Services, LLC | EARMARK FEES | $419 |
| Feb 18, 2026 | CAMPAIGN SOLUTIONS | DONOR ACQUISITION FEE | $106 |
| Feb 16, 2026 | THE CONGRESSIONAL CLUB | MEETING EXPENSE | $1,415 |
| Feb 15, 2026 | RECLAIMED PROJECT | PRINT AD | $515 |
| Feb 13, 2026 | SHOWS, STANLEY | STRATEGIC CONSULTING | $1,000 |