FRIENDS OF MICHAEL GUEST

Federal · FEC · C00665752

$3.53M
Direct disbursements
219
Distinct vendors
1,507
Disbursement rows
Jan 2018 – Feb 2026
Activity window
$234Kacross 12 months

Top vendors paid last 12 months · top 10

FRONTIER STRATEGIES, LLC $55K Fundraising · 14 txns MCDEVITT CONSULTING, LLC $34K Fundraising · 5 txns HUCKABY DAVIS LISKER $13K Legal & Compliance · 3 txns SHOWS, STANLEY $9K Strategy & Research · 13 txns HEDERMAN BROTHERS $9K Print & Mail · 7 txns CAPITOL HILL CLUB $6K Travel & Events · 8 txns CALIBER CAMPAIGNS, LLC $5K Media · 1 txn ARISTOTLE $5K Software & Tech · 1 txn WinRed, LLC $3K Contributions & Transfers · 6 txns FRESH CUT CATERING & FLORAL INC $2K Travel & Events · 1 txn FO FRIENDS OF MICHAEL GUEST

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.

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 $75,789 Network
R GARBARINO FOR CONGRESS 1 officer6 vendors $61,008 Network
R CLIFF BENTZ FOR CONGRESS 1 officer5 vendors $398,616 Network
R TROY DOWNING FOR CONGRESS 1 officer4 vendors $28,207 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 · $433,422 · 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 107 $99,707 Feb 2018 → Feb 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 category

all-cycle
Media $865K Digital $833K Fundraising $698K Travel & Events $333K Print & Mail $206K Legal & Compliance $196K Wages & Payroll $160K Strategy & Research $93K Admin & Office $34K Field & Voter Contact $33K Software & Tech $15K

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 1,507

Date Vendor Purpose Amount
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
Feb 13, 2026 ARISTOTLE SOFTWARE $4,800
Feb 12, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $84
Feb 5, 2026 SHOWS, STANLEY STRATEGIC CONSULTING/MILEAGE $1,076
Feb 5, 2026 FRONTIER STRATEGIES, LLC WEB SERVICES $3,000
Feb 5, 2026 BGR GOVERNMENT AFFAIRS, LLC SITE RENTAL $250
Feb 3, 2026 RANKIN COUNTY CHAMBER PRINT AD $150
Jan 28, 2026 CAPITOL HILL CLUB MEETING EXPENSE $367
Jan 23, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $50
Jan 16, 2026 MCDEVITT CONSULTING, LLC FUNDRAISING CONSULTING $1,524
Jan 16, 2026 FRONTIER STRATEGIES, LLC WEB SERVICES $1,214
Jan 16, 2026 CAPITOL HILL CLUB CATERING $1,421
Jan 12, 2026 TRATTORIA ALBERTO CATERING $385
Jan 9, 2026 SHOWS, STANLEY EXPENSE REIMBURSEMENT: MILEAGE $239
Jan 9, 2026 FRONTIER STRATEGIES, LLC PRINTING EXPENSE $7,242
Jan 5, 2026 THE CONGRESSIONAL CLUB MEETING EXPENSE $250