$55K
Direct disbursements
11
Distinct vendors
26
Disbursement rows
Oct 2018 – Feb 2026
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 2

HUCKABY DAVIS LISKER $4K Legal & Compliance · 2 txns DISTRICT CITY CONSULTING $1K Fundraising · 1 txn G GUEST PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at GUEST PAC 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 FRIENDS OF MICHAEL GUEST 1 officer3 vendors $1,082,796 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
· VALUE IN ELECTING WOMEN POLITICAL ACTION COMMITTEE 1 officer Network
· AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC 1 officer Network
· TOGETHER FOR OUR MAJORITY POLITICAL ACTION COMMITTEE 1 officer Network

People paid by GUEST PAC top 4 · $5,576 · 0 of 4 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 Bailey FUNDRAISING EVENT… 2 $3,906 Nov 2020 → May 2022
Jordan Downs EXPENSE REIMBURSE… 1 $703 Sep 2022
Paul V Breazeale PROFESSIONAL FEES 1 $543 Jan 2021
Brandon Winfrey TRAVEL 1 $424 Nov 2021

Spend by category

all-cycle
Legal & Compliance $33K Fundraising $20K Digital $1K Wages & Payroll $703 Travel & Events $424

Spend by service category

Category Total spend Disbursements
Legal & Compliance $32,700 12
Fundraising $19,629 11
Digital $1,309 1
Wages & Payroll $703 1
Travel & Events $424 1

Recent activity showing 20 of 26

Date Vendor Purpose Amount
Feb 11, 2026 DISTRICT CITY CONSULTING FUNDRAISING CONSULTING/POSTAGE $1,364
Jan 17, 2026 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $390
Nov 19, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $3,397
Nov 30, 2024 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $4,237
Nov 20, 2024 MAGGIE BAILEY LLC FUNDRAISING CONSULTING $670
Nov 20, 2024 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $771
Sep 8, 2024 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,862
Mar 31, 2024 DISTRICT CITY CONSULTING FUNDRAISING CONSULTING $994
Jan 14, 2024 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $911
Jul 23, 2023 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $2,436
Mar 5, 2023 WINCO FUNDRAISING LLC FUNDRAISING CONSULTING $276
Oct 23, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,372
Oct 23, 2022 FRONTIER STRATEGIES, LLC PAC ATTIRE $1,309
Sep 16, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,573
Sep 16, 2022 DOWNS, JORDAN EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $703
May 25, 2022 WINCO FUNDRAISING LLC FUNDRAISING CONSULTING $1,150
May 25, 2022 BAILEY, MAGGIE FUNDRAISING CONSULTING $500
Jan 11, 2022 WINCO FUNDRAISING LLC FUNDRAISING CONSULTING $1,566
Nov 17, 2021 WINFREY, BRANDON TRAVEL-SEE MEMO $424
Oct 14, 2021 WINCO FUNDRAISING LLC FUNDRAISING CONSULTING/CATERING/TRAVEL $9,043