$3.04M
Direct disbursements
324
Distinct vendors
2,193
Disbursement rows
Aug 2019 – Dec 2025
Activity window
$598Kacross 12 months
Top vendors paid last 12 months · top 10
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 | 11 vendors | $1,668,156 | Network ↗ |
| R | MARK ALFORD FOR CONGRESS, INC. | 11 vendors | $477,017 | Network ↗ |
| R | GRAVES FOR CONGRESS | 10 vendors | $1,633,997 | Network ↗ |
| R | TED BUDD FOR SENATE | 8 vendors | $3,600,856 | Network ↗ |
| R | NEHLS FOR CONGRESS | 8 vendors | $735,089 | Network ↗ |
| R | ERIC BURLISON FOR CONGRESS | 8 vendors | $298,291 | Network ↗ |
| R | TED CRUZ FOR SENATE | 7 vendors | $6,067,328 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 7 vendors | $1,684,112 | Network ↗ |
| R | MIKE FLOOD FOR CONGRESS | 7 vendors | $697,004 | Network ↗ |
| R | DIANA FOR CONGRESS | 7 vendors | $688,670 | Network ↗ |
People paid by BARRY MOORE FOR U.S. SENATE top 20 · $448,354 · 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 |
|---|---|---|---|---|
| Jackie Curtis Cox | FUNDRAISING SERVI… | 8 | $58,991 | Apr 2021 → Apr 2025 |
| 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 |
| Shag Laprade | TREASURER SERVICES | 17 | $35,385 | Jul 2021 → Sep 2025 |
| Jackie Curtiss | FUNDRAISING SERVI… | 5 | $27,841 | Dec 2021 → Jan 2023 |
| Felix Moore · | MILEAGE | 31 | $25,299 | Jan 2021 → Dec 2025 |
| Rob Hickman | MILEAGE | 25 | $23,239 | Feb 2024 → Nov 2025 |
| Storage & Building Aaa Storage | STORAGE EXPENSE | 4 | $22,850 | Nov 2020 → Jun 2023 |
| Alex Reynolds | MILEAGE | 10 | $21,136 | Jan 2024 → Nov 2025 |
| Fund Raising High Cotton Consulting | FUNDRAISING | 7 | $19,261 | Aug 2020 → Mar 2021 |
| Kathleen Whitfield | SALARY | 28 | $14,040 | Jun 2020 → Jul 2021 |
| Inc I360 | FUNDRAISING MAILO… | 4 | $13,696 | Jun 2020 → Nov 2020 |
| Greg Callahan | FOOD AND BEVERAGE | 1 | $10,452 | Sep 2025 |
| Tiffany Watkins | SALARY | 20 | $8,348 | Oct 2019 → Feb 2020 |
| Jennifer Colburn | STRATEGY CONSULTI… | 6 | $8,124 | Oct 2025 → Dec 2025 |
| George Trotter | SIGNS, TRAVEL, ME… | 13 | $7,529 | Mar 2020 → Nov 2020 |
| Charles Mask | FUNDRAISING SERVI… | 2 | $7,350 | Sep 2021 → Sep 2021 |
| Paul Diaz | STRATEGY CONSULTI… | 3 | $6,791 | Aug 2024 → Mar 2025 |
| Shannon Smith | CONTRACTOR FIELD … | 3 | $6,135 | Nov 2023 → Mar 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,209,718 | 114 |
| Travel & Events | $403,016 | 968 |
| Fundraising | $391,705 | 291 |
| Print & Mail | $280,180 | 120 |
| Wages & Payroll | $157,454 | 224 |
| Digital | $143,138 | 38 |
| Strategy & Research | $139,022 | 47 |
| Other / Unclassified | $110,508 | 110 |
| Contributions & Transfers | $74,208 | 48 |
| Admin & Office | $64,626 | 125 |
| Legal & Compliance | $39,985 | 45 |
| Field & Voter Contact | $13,485 | 23 |
| Software & Tech | $12,558 | 40 |
Recent activity showing 20 of 2,193
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $4,463 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $20,593 |
| Dec 31, 2025 | US POSTAL SERVICE | POSTAGE | $10,059 |
| Dec 31, 2025 | MAIL CHIMP.COM | EMAIL SERVICES | $215 |
| Dec 30, 2025 | SUNSET POINTE | MEALS | $42 |
| Dec 30, 2025 | LOOK AHEAD STRATEGIES | STRATEGY CONSULTING | $19,000 |
| Dec 24, 2025 | CITI BANK | REIMBURSEMENT FOR TRAVEL FLIGHT ERROR | $219 |
| Dec 22, 2025 | MOORE, FELIX | MILEAGE | $1,303 |
| Dec 17, 2025 | HILTON HOTEL | LODGING | $255 |
| Dec 17, 2025 | COLBURN, JENNIFER | MILEAGE | $705 |
| Dec 17, 2025 | COLBURN, JENNIFER | STRATEGY CONSULTING | $2,500 |
| Dec 17, 2025 | AX CAPITAL | ACCOUNTING & COMPLIANCE | $805 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEALS | $1,660 |
| Dec 16, 2025 | AX CAPITAL | ACCOUNTING & COMPLIANCE | $1,110 |
| Dec 15, 2025 | X.COM | AD BUY | $40 |
| Dec 15, 2025 | DOORDASH | MEALS | $10 |
| Dec 15, 2025 | AMERICAN AIRLINES | TRAVEL FLIGHT EXPENSE | $513 |
| Dec 11, 2025 | UNITED AIRLINES | TRAVEL FLIGHT EXPENSE | -$32 |
| Dec 11, 2025 | EASTERN SHORE REPUBLICAN CLUB | EVENT EXPENSE | $20 |
| Dec 11, 2025 | DOUBLETREE | LODGING | $157 |