FRIENDS OF MICHAEL GUEST

Federal · FEC · C00665752

$3.58M
Direct disbursements
227
Distinct vendors
1,571
Disbursement rows
Jan 2018 – Jun 2026
Activity window
$209Kacross 12 months

Top vendors paid last 12 months · top 10

FRONTIER STRATEGIES, LLC $65K Fundraising · 17 txns MCDEVITT CONSULTING, LLC $36K Fundraising · 5 txns SHOWS, STANLEY $17K Strategy & Research · 16 txns HUCKABY DAVIS LISKER $10K Legal & Compliance · 2 txns Hederman Brothers $8K Print & Mail · 7 txns ARISTOTLE $5K Software & Tech · 1 txn CAPITOL HILL CLUB $5K Travel & Events · 10 txns DELTA $3K Travel & Events · 2 txns WinRed, LLC $3K Contributions & Transfers · 4 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 officer5 vendors $73,183 Network
R GARBARINO FOR CONGRESS 1 officer5 vendors $66,161 Network
R CLIFF BENTZ FOR CONGRESS 1 officer4 vendors $404,689 Network
R MIKE JOHNSON FOR LOUISIANA 1 officer3 vendors $990,372 Network
R WILLIAM TIMMONS FOR CONGRESS 1 officer3 vendors $151,549 Network
· GUEST PAC 1 officer3 vendors $29,003 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

People paid by FRIENDS OF MICHAEL GUEST top 20 · $444,552 · 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 114 $110,337 Feb 2018 → Jun 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… 10 $19,491 Mar 2022 → Apr 2026
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 1,571

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC EARMARK FEES $247
Jun 30, 2026 SHOWS, STANLEY STRATEGIC CONSULTING $2,000
Jun 30, 2026 MISSISSIPPI BUSINESS JOURNAL SPONSORSHIP $400
Jun 30, 2026 FRONTIER STRATEGIES, LLC DIGITAL CONSULTING $1,500
Jun 30, 2026 CAPITOL HILL CLUB MEETING EXPENSE $92
Jun 30, 2026 CAMPAIGN SOLUTIONS DONOR ACQUISITION FEE $62
Jun 26, 2026 WASHINGTON NATIONALS EVENT TICKETS $293
Jun 25, 2026 MCDEVITT CONSULTING, LLC FLOWERS $74
Jun 24, 2026 CHAPMAN'S FLORIST FLOWERS $281
Jun 23, 2026 POLLCHAPS CAMPAIGN APPAREL $1,450
Jun 22, 2026 Neshoba County Fair EVENT SPONSORSHIP $455
Jun 10, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $86
Jun 10, 2026 AMERICAN AIRLINES AIRFARE $765
Jun 8, 2026 CHAPMAN'S FLORIST FLOWERS $235
Jun 5, 2026 Hometown Magazines PRINT AD $225
Jun 4, 2026 DELTA AIRFARE $2,610
Jun 1, 2026 MISSISSIPPI BUSINESS JOURNAL EVENT TICKETS $650
May 29, 2026 SHOWS, STANLEY STRATEGIC CONSULTING $2,000
May 29, 2026 FRONTIER STRATEGIES, LLC DIGITAL CONSULTING $1,500
May 28, 2026 CAPITOL HILL CLUB MEETING EXPENSE $110