TED BUDD MAJORITY COMMITTEE 2028

Federal · FEC · C00869719

$267K
Direct disbursements
7
Distinct vendors
87
Disbursement rows
Mar 2024 – Jun 2026
Activity window
$171Kacross 12 months

Top vendors paid last 12 months · top 6

DRUCKER LAWHON $83K Fundraising · 13 txns THE STANTON GROUP, LLC $51K Travel & Events · 1 txn ANEDOT $13K Fundraising · 27 txns COMER, MARY $11K — · 1 txn STERLING SPACES, LLC $6K — · 1 txn CM&CO, LLC $4K Legal & Compliance · 1 txn TB TED BUDD MAJORITY COMMITTEE 2028

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

One or more officers at TED BUDD MAJORITY COMMITTEE 2028 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 TED BUDD FOR SENATE 1 officer4 vendors $1,268,088 Network
· OLD NORTH STATE PAC 1 officer3 vendors $60,146 Network
· BUDD NC VICTORY FUND 2028 1 officer3 vendors $48,376 Network
R GEORGE HOLDING FOR CONGRESS INC. 1 officer Network
R DAVID ROUZER FOR CONGRESS 1 officer Network
R FREEDOM FIRST PAC 1 officer Network
R WALKER 4 NC 1 officer Network
R THOM TILLIS COMMITTEE 1 officer Network
· CONSERVATIVE ROUNDTABLE 1 officer Network
· TOGETHER HOLDING OUR MAJORITY PAC 1 officer Network

People paid by TED BUDD MAJORITY COMMITTEE 2028 top 1 · $13,285 · 1 of 1 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
Mary Comer FUNDRAISING CONSU… 2 $13,285 May 2025 → Apr 2026

Spend by category

all-cycle
Fundraising $149K Travel & Events $51K Legal & Compliance $9K

Spend by service category

Category Total spend Disbursements
Fundraising $149,123 54
Travel & Events $50,685 1
Legal & Compliance $9,374 7

Recent activity showing 20 of 87

Date Vendor Purpose Amount
Jun 23, 2026 ANEDOT MERCHANT FEES $161
Jun 22, 2026 ANEDOT MERCHANT FEES $40
Jun 18, 2026 ANEDOT MERCHANT FEES $241
Jun 17, 2026 ANEDOT MERCHANT FEES $101
Jun 11, 2026 ANEDOT MERCHANT FEES $41
Jun 8, 2026 STERLING SPACES, LLC FOOD/BEVERAGE $6,275
Jun 8, 2026 DRUCKER LAWHON FUNDRAISING CONSULTING, FOOD/BVERAGE, AIRFARE, LODGING,TRANSPORTATION, PARKING, SHIPPING $6,635
Jun 5, 2026 ANEDOT MERCHANT FEES $125
Jun 3, 2026 ANEDOT MERCHANT FEES $480
Jun 1, 2026 ANEDOT MERCHANT FEES $1,021
May 28, 2026 ANEDOT MERCHANT FEES $1,061
May 27, 2026 ANEDOT MERCHANT FEES $201
May 22, 2026 ANEDOT MERCHANT FEES $1,121
May 15, 2026 DRUCKER LAWHON FUNDRAISING CONSULTING, FOOD/BVERAGE, AIRFARE, TRANSPORTATION, SHIPPING $6,572
May 14, 2026 ANEDOT MERCHANT FEES $40
May 8, 2026 ANEDOT MERCHANT FEES $1,041
May 6, 2026 ANEDOT MERCHANT FEES $400
Apr 24, 2026 ANEDOT MERCHANT FEES $1,000
Apr 22, 2026 COMER, MARY FUNDRAISING CONSULTING, MILEAGE, PHONE SERVICES, FOOD/BEVERAGE $10,785
Apr 20, 2026 ANEDOT MERCHANT FEES $40