FRIENDS OF TIM MOORE

Federal · FEC · C00856005

$1.73M
Direct disbursements
147
Distinct vendors
940
Disbursement rows
Nov 2023 – Feb 2026
Activity window
$365Kacross 12 months

Top vendors paid last 12 months · top 10

THE STANTON GROUP, LLC $55K Fundraising · 7 txns CASTLEBAR STRATEGIES, LLC $54K Fundraising · 6 txns ORION DIGITAL LLC $30K Digital · 10 txns CAPITAL COMMUNICATIONS, INC. $20K Travel & Events · 2 txns CM&CO, LLC $18K Legal & Compliance · 8 txns ANEDOT $11K Fundraising · 38 txns WESTMORELAND PRINTERS, INC. $11K Print & Mail · 2 txns CAPITAL COMMUNICATIONS INC $11K Fundraising · 1 txn RISKE, JAMES SAMUEL $10K Strategy & Research · 2 txns CAPITOL HILL CLUB $7K Travel & Events · 9 txns FO FRIENDS OF TIM MOORE

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

One or more officers at FRIENDS OF TIM MOORE 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 THOM TILLIS COMMITTEE 1 officer12 vendors $2,457,821 Network
R TED BUDD FOR SENATE 1 officer12 vendors $972,927 Network
R WALKER 4 NC 1 officer12 vendors $528,277 Network
· TOGETHER HOLDING OUR MAJORITY PAC 1 officer7 vendors $1,917,820 Network
R FREEDOM FIRST PAC 1 officer7 vendors $112,914 Network
· BUILDING UP DEMOCRACY'S DREAM 1 officer6 vendors $582,727 Network
R THE PAT HARRIGAN COMMITTEE 1 officer6 vendors $203,696 Network
R BRAD KNOTT FOR CONGRESS 1 officer6 vendors $121,468 Network
R DAVID ROUZER FOR CONGRESS 1 officer6 vendors $96,705 Network
R BRADFORD FOR CONGRESS 1 officer4 vendors $468,170 Network

People paid by FRIENDS OF TIM MOORE top 20 · $131,053 · 4 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
William Pittman SALARY 8 $27,500 Jan 2024 → Nov 2024
Grace Irvin SALARY 9 $25,270 Jan 2024 → Nov 2024
Thomas Bell SALARY 6 $19,497 Jan 2024 → May 2024
Stephen Miller SALARY 6 $15,353 Jan 2024 → Feb 2026
James Samuel Riske MANAGEMENT CONSUL… 2 $10,000 Feb 2026 → Feb 2026
James L Jr. Holmes SITE FEE, FOOD 2 $7,733 Dec 2023 → Jan 2024
William I Belk IN 2 $4,116 Dec 2023
Georgia B Belk IN 2 $4,088 Apr 2025
Amanda Falsone IN 1 $3,300 Oct 2024
Jean Amore RENT 1 $3,200 Dec 2024
Cameron M Smith SALARY 1 $2,513 Feb 2026
William Irwin Belk IN 2 $2,088 Apr 2025
Stephen Wiley LIST RENTAL 1 $1,500 Jan 2024
Kieran Shanahan IN 1 $948 Apr 2025
Beth A Friedrich IN 1 $918 Mar 2024
Saikiran Kolavennu VIDEO 1 $786 Jul 2024
Joseph Falsone IN 1 $641 Oct 2024
Kerrington Maggard MILEAGE, LODGING 1 $601 Feb 2025
Anthony J Atala IN 1 $500 Jan 2024
Luke Johnson FIELD REPRESENTAT… 1 $500 Dec 2024

Spend by category

all-cycle
Media $517K Fundraising $427K Print & Mail $288K Wages & Payroll $156K Travel & Events $134K Digital $79K Legal & Compliance $65K Software & Tech $33K Strategy & Research $20K Admin & Office $4K Field & Voter Contact $1K

Spend by service category

Category Total spend Disbursements
Media $517,044 14
Fundraising $427,196 415
Print & Mail $287,972 20
Wages & Payroll $156,477 70
Travel & Events $134,342 283
Digital $78,709 57
Legal & Compliance $64,828 21
Software & Tech $33,413 40
Strategy & Research $19,546 5
Admin & Office $3,770 3
Other / Unclassified $3,515 4
Field & Voter Contact $1,300 3
Contributions & Transfers $960 5

Recent activity showing 20 of 940

Date Vendor Purpose Amount
Feb 11, 2026 MOORE, TIM ADVERTISING $214
Feb 11, 2026 ANEDOT MERCHANT FEES $179
Feb 11, 2026 GODADDY WEBSITE SERVICES $108
Feb 11, 2026 ROOSTER'S FOOD/BEVERAGE $150
Feb 11, 2026 Canva WEBSITE SERVICES $15
Feb 11, 2026 WESTMORELAND PRINTERS, INC. PRINTING SERVICES $5,357
Feb 10, 2026 QT FUEL $29
Feb 10, 2026 ANEDOT MERCHANT FEES $214
Feb 9, 2026 ORION DIGITAL LLC MERCHANT FEES $18
Feb 9, 2026 WinRed Technical Services, LLC MERCHANT FEES $14
Feb 9, 2026 CM&CO, LLC ACCOUNTING SERVICES $2,920
Feb 9, 2026 BULLFEATHERS FOOD/BEVERAGE $19
Feb 9, 2026 ORION DIGITAL LLC EMAIL/TEXTING/SOCIAL MEDIA SERVICES $3,082
Feb 6, 2026 ANEDOT MERCHANT FEES $525
Feb 6, 2026 I360 TECHNOLOGIES, INC. SOFTWARE $1,500
Feb 6, 2026 RISKE, JAMES SAMUEL MANAGEMENT CONSULTING $5,000
Feb 4, 2026 ANEDOT MERCHANT FEES $284
Feb 4, 2026 RISKE, JAMES SAMUEL MANAGEMENT CONSULTING $5,000
Feb 3, 2026 ANEDOT MERCHANT FEES $171
Feb 2, 2026 ORION DIGITAL LLC MERCHANT FEES $1