BARRY MOORE FOR U.S. SENATE

Federal · FEC · C00720375

$5.64M
Direct disbursements
388
Distinct vendors
2,627
Disbursement rows
Aug 2019 – Jun 2026
Activity window
$3.07Macross 12 months

Top vendors paid last 12 months · top 10

BARBEE MEDIA GROUP $1.66M — · 22 txns TAG LLC $434K Digital · 28 txns CAPITOL HILL LISTS LLC $90K — · 5 txns REYNOLDS, ALEX $66K Strategy & Research · 13 txns H2 CAPITAL CONSULTING, LLC $63K Fundraising · 13 txns COX MANAGEMENT $59K — · 1 txn RESPONSE AMERICAN LLC $58K Fundraising · 4 txns WinRed Technical Services, LLC $57K Fundraising · 7 txns WAV Media $47K — · 5 txns S2R $42K Strategy & Research · 4 txns BM BARRY MOORE FOR U.S. SENATE

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

Treasurer Laprade, Shag
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BARRY MOORE FOR U.S. SENATE — 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.

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 SCHMITT FOR SENATE 8 vendors $1,516,309 Network
R NRSC 7 vendors $2,126,793 Network
R GRAVES FOR CONGRESS 7 vendors $1,778,575 Network
R MARK ALFORD FOR CONGRESS, INC. 7 vendors $474,275 Network
R TED CRUZ FOR SENATE 5 vendors $3,782,820 Network
R NRCC 5 vendors $1,006,905 Network
R MIKE FLOOD FOR CONGRESS 5 vendors $740,687 Network
R TUBERVILLE FOR SENATE, INC. 5 vendors $670,964 Network
R DIANA FOR CONGRESS 5 vendors $647,590 Network
R HERN FOR CONGRESS 5 vendors $593,233 Network

People paid by BARRY MOORE FOR U.S. SENATE top 20 · $547,459 · 11 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. 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
Alex Reynolds MILEAGE 18 $75,495 Jan 2024 → Apr 2026
Jackie Curtis Cox FUNDRAISING SERVI… 8 $58,991 Apr 2021 → Apr 2025
Shag Laprade TREASURER SERVICES 24 $49,109 Jul 2021 → Apr 2026
Sherry Mccormick SALARY 90 $46,599 Aug 2019 → Apr 2022
Claudia Moore WAGES 44 $42,979 Dec 2021 → Oct 2023
Garland Wayne 'shag' Laprade TREASURER SERVICES 32 $42,307 Sep 2020 → Mar 2025
Felix Moore · MILEAGE 37 $35,685 Jan 2021 → Jun 2026
Jackie Curtiss FUNDRAISING SERVI… 5 $27,841 Dec 2021 → Jan 2023
Rob Hickman MILEAGE 25 $23,239 Feb 2024 → Nov 2025
Storage & Building Aaa Storage STORAGE EXPENSE 4 $22,850 Nov 2020 → Jun 2023
Jennifer Colburn MILEAGE 18 $22,317 Oct 2025 → Jun 2026
Fund Raising High Cotton Consulting FUNDRAISING 7 $19,261 Aug 2020 → Mar 2021
Kathleen Whitfield SALARY 29 $17,040 Jun 2020 → Jan 2026
Greg Callahan STRATEGY CONSULTI… 3 $13,894 Sep 2025 → May 2026
Inc I360 FUNDRAISING MAILO… 4 $13,696 Jun 2020 → Nov 2020
Tiffany Watkins SALARY 20 $8,348 Oct 2019 → Feb 2020
George Trotter EQUIPMENT, CAMPAI… 13 $7,529 Mar 2020 → Nov 2020
Charles Mask FUNDRAISING SERVI… 2 $7,350 Sep 2021 → Sep 2021
Paul Diaz REIMBURSEMENT EVE… 3 $6,791 Aug 2024 → Mar 2025
Shannon Smith MILEAGE 3 $6,135 Nov 2023 → Mar 2025

Spend by category

all-cycle
Media $1.21M Travel & Events $375K Fundraising $356K Print & Mail $280K Wages & Payroll $157K Digital $129K Strategy & Research $114K Contributions & Transfers $70K Admin & Office $60K Legal & Compliance $27K Field & Voter Contact $13K

Spend by service category

Category Total spend Disbursements
Media $1,209,718 114
Travel & Events $375,189 901
Fundraising $356,356 276
Print & Mail $280,180 120
Wages & Payroll $157,145 223
Digital $129,405 33
Strategy & Research $114,266 35
Other / Unclassified $110,508 110
Contributions & Transfers $70,117 44
Admin & Office $59,566 107
Legal & Compliance $26,930 36
Field & Voter Contact $13,485 23
Software & Tech $11,482 35

Recent activity showing 20 of 2,627

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING $5,196
Jun 30, 2026 VENTURE GOVERNMENT STRATEGIES STRATEGY CONSULING $300
Jun 30, 2026 River Bank and Trust BANK FEES $11
Jun 30, 2026 River Bank and Trust BANK FEES $10
Jun 30, 2026 Jennifer Colburn MILEAGE $1,347
Jun 30, 2026 Jennifer Colburn STRATEGY CONSULING $1,250
Jun 30, 2026 CAPITOL HILL LISTS LLC DIRECT MAIL SERVICES $3,466
Jun 30, 2026 Baves, Brittany STRATEGY CONSULING $4,000
Jun 29, 2026 SOUTHWEST TRAVEL FLIGHT EXPENSE $46
Jun 26, 2026 LAMON'S FRIED MEALS $1,250
Jun 23, 2026 River Bank and Trust BANK FEES $10
Jun 22, 2026 Felix Moore MILEAGE $4,871
Jun 22, 2026 FAIRFIELD INN & SUITES LODGING $166
Jun 22, 2026 FAIRFIELD INN & SUITES LODGING $125
Jun 18, 2026 WARBIRDS EVENT FEES $1,065
Jun 18, 2026 River Bank and Trust BANK FEES $10
Jun 18, 2026 Pastela Italian Restaurant MEALS $2,725
Jun 17, 2026 TAG LLC DIGITAL SERVICES $13,619
Jun 17, 2026 TAG LLC DIGITAL SERVICES $8,296
Jun 17, 2026 TAG LLC DIGITAL SERVICES $3,296