FIGHTIN' RIGHT Y'ALL

Federal · FEC · C00820209

$31K
Direct disbursements
22
Distinct vendors
89
Disbursement rows
Sep 2022 – Jul 2026
Activity window
$8Kacross 12 months

Top vendors paid last 12 months · top 5

CFS COMPLIANCE $5K Fundraising · 10 txns PRADO RESTAURANT $749 Travel & Events · 2 txns CHICK-FIL-A $617 — · 1 txn THE CAPITAL GRILLE $401 Travel & Events · 1 txn THE RITZ-CARLTON $219 — · 1 txn FR FIGHTIN' RIGHT Y'ALL

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

Treasurer Cole, David
Also serves at 2 other committees: DUCTILE IRON PIPE RESEARCH ASSOCIATION PAC (DIPRA PAC) · FRY FOR CONGRESS.

No cross-committee operative network for FIGHTIN' RIGHT Y'ALL — 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 FRY FOR CONGRESS 1 officer6 vendors $526,569 Network ↗
· DUCTILE IRON PIPE RESEARCH ASSOCIATION PAC (DIPRA PAC) 1 officer — Network ↗
R MIKE KELLY FOR CONGRESS 4 vendors $109,549 Network ↗
· BUILDING A NATIONAL KNOWLEDGEABLE SECURITY PAC 4 vendors $39,000 Network ↗
R JAKE ELLZEY FOR CONGRESS 3 vendors $525,040 Network ↗
R REPUBLICAN PARTY OF TEXAS 3 vendors $278,418 Network ↗
R JOHN CURTIS FOR UTAH 3 vendors $206,734 Network ↗
R FRIENDS OF GLENN THOMPSON 3 vendors $185,386 Network ↗
R NATHANIEL MORAN FOR CONGRESS 3 vendors $126,999 Network ↗
R BLAKE MOORE FOR CONGRESS 3 vendors $120,199 Network ↗

People paid by FIGHTIN' RIGHT Y'ALL top 3 · $4,223 · 3 of 3 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
Russell Fry · SEE MEMO ITEMS 1 $2,640 Jun 2025
Hannah Nine PAC TRAVEL REIMBU… 1 $1,304 Oct 2022
Charles Orr SEE MEMO ITEM 3 $279 Oct 2024 → Nov 2024

Spend by category

all-cycle
Fundraising $17K Travel & Events $7K Print & Mail $790 Strategy & Research $350

Spend by service category

Category Total spend Disbursements
Fundraising $17,322 52
Travel & Events $6,693 22
Other / Unclassified $2,918 4
Print & Mail $790 1
Strategy & Research $350 1

Recent activity showing 20 of 89

Date Vendor Purpose Amount
Jul 24, 2026 CHICK-FIL-A CATERING $617
Jul 8, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Jun 8, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $450
May 8, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $450
May 4, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $81
Apr 8, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Mar 9, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Mar 6, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $50
Mar 2, 2026 THE RITZ-CARLTON MEAL EXPENSE $219
Feb 14, 2026 PRADO RESTAURANT CATERING $195
Feb 14, 2026 PRADO RESTAURANT CATERING $554
Feb 9, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Jan 8, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Dec 16, 2025 THE CAPITAL GRILLE MEAL EXPENSE $401
Dec 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Nov 10, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Nov 3, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $83
Oct 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Sep 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450
Aug 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $450