FRIENDS OF TIM MOORE

Federal · FEC · C00856005

$1.90M
Direct disbursements
165
Distinct vendors
1,132
Disbursement rows
Nov 2023 – Jun 2026
Activity window
$408Kacross 12 months

Top vendors paid last 12 months · top 10

CASTLEBAR STRATEGIES, LLC $75K Fundraising · 6 txns ORION DIGITAL LLC $39K Digital · 9 txns CAPITAL COMMUNICATIONS, INC. $39K Travel & Events · 3 txns THE STANTON GROUP, LLC $36K Fundraising · 6 txns CM&CO, LLC $23K Legal & Compliance · 9 txns Westmoreland Printers Inc $13K Print & Mail · 4 txns ANEDOT $13K Fundraising · 43 txns RISKE, JAMES SAMUEL $12K Strategy & Research · 3 txns MILLER, STEPHEN $10K Wages & Payroll · 3 txns ADVANTAGE INC. $10K — · 1 txn 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 $2,465,823 Network
R TED BUDD FOR SENATE 1 officer11 vendors $1,002,567 Network
R WALKER 4 NC 1 officer8 vendors $526,055 Network
· TOGETHER HOLDING OUR MAJORITY PAC 1 officer7 vendors $1,949,766 Network
· BUILDING UP DEMOCRACY'S DREAM 1 officer7 vendors $587,573 Network
R THE PAT HARRIGAN COMMITTEE 1 officer6 vendors $221,042 Network
R BRAD KNOTT FOR CONGRESS 1 officer6 vendors $145,935 Network
R DAVID ROUZER FOR CONGRESS 1 officer6 vendors $111,257 Network
R BRADFORD FOR CONGRESS 1 officer5 vendors $470,836 Network
R FREEDOM FIRST PAC 1 officer5 vendors $112,848 Network

People paid by FRIENDS OF TIM MOORE top 20 · $150,301 · 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
Stephen Miller SALARY 8 $20,913 Jan 2024 → Mar 2026
Thomas Bell SALARY 6 $19,497 Jan 2024 → May 2024
James Samuel Riske MANAGEMENT CONSUL… 3 $11,635 Feb 2026 → Mar 2026
James L Jr. Holmes SITE FEE, FOOD 2 $7,733 Dec 2023 → Jan 2024
Matthew Judge SALARY 2 $5,915 Feb 2026 → Feb 2026
Cameron M Smith SALARY 3 $5,652 Feb 2026 → Mar 2026
William I Belk IN 2 $4,116 Dec 2023
Georgia B Belk IN 2 $4,088 Apr 2025
Connor A Webb FIELD WORK 1 $4,000 Jun 2026
Amanda Falsone IN 1 $3,300 Oct 2024
Jean Amore RENT 1 $3,200 Dec 2024
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

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 1,132

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT MERCHANT FEES $4
Jun 29, 2026 THE CAPITAL GRILLE FOOD/BEVERAGE $311
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $49
Jun 29, 2026 ANEDOT MERCHANT FEES $181
Jun 29, 2026 ORION DIGITAL LLC MERCHANT FEES $11
Jun 26, 2026 ANEDOT MERCHANT FEES $61
Jun 24, 2026 CHICK-FIL-A FOOD/BEVERAGE $30
Jun 24, 2026 THE SERVE PICKLEBALL + KITCHEN FOOD/BEVERAGE $250
Jun 22, 2026 WinRed Technical Services, LLC MERCHANT FEES $5
Jun 22, 2026 TRUIST BANK SERVICE FEES $15
Jun 22, 2026 Orion Digital Media MERCHANT FEES $6
Jun 22, 2026 TMA DIRECT MERCHANT FEES $5
Jun 17, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $0
Jun 16, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $456
Jun 16, 2026 CM&CO, LLC ACCOUNTING SERVICES $1,574
Jun 16, 2026 LAKE NORMAN CHAMBER OF COMMERCE DONATION $200
Jun 16, 2026 ORION DIGITAL LLC ADVERTISING, SOCIAL MEDIA MANAGEMENT, EMAIL/TEXTING SERVICES $9,005
Jun 16, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $101
Jun 16, 2026 UNITED AIRLINES AIRFARE $8
Jun 16, 2026 MONTCROSS AREA CHAMBER OF COMMERCE DONATION $300