JOHNNY GARRETT FOR CONGRESS

Federal · FEC · C00910935

$273K
Direct disbursements
15
Distinct vendors
136
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$273Kacross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $145K Digital · 5 txns RACHEL BARRETT & COMPANY LLC $35K Travel & Events · 2 txns PRIME MEDIA PARTNERS LLC $30K Media · 1 txn LES WILLIAMSON LLC $20K Legal & Compliance · 8 txns WinRed Technical Services, LLC $13K Fundraising · 35 txns CMDI $7K Software & Tech · 7 txns OLDHAM, SAM $6K Travel & Events · 2 txns ANEDOT $5K Fundraising · 22 txns TENNESSEE REPUBLICAN PARTY $3K — · 1 txn GARRETT, JOHNNY $2K Print & Mail · 1 txn JG JOHNNY GARRETT FOR CONGRESS

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

Treasurer Lamberth, William
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for JOHNNY GARRETT FOR CONGRESS — 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 4 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 NRSC 3 vendors $67,044,172 Network
R TEAM HAGERTY 3 vendors $2,719,446 Network
R JOHN ROSE FOR TENNESSEE 3 vendors $638,360 Network
R KANSAS VICTORY PAC 3 vendors $246,432 Network

People paid by JOHNNY GARRETT FOR CONGRESS top 3 · $10,434 · 2 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
Sam Oldham TRAVEL REIMBURSEM… 2 $6,143 Oct 2025 → Feb 2026
Johnny Garrett · PRINTING & MAILING 1 $2,292 Aug 2025
Barrett Hobbs IN 1 $2,000 Sep 2025

Spend by category

all-cycle
Digital $145K Travel & Events $35K Media $30K Fundraising $20K Legal & Compliance $20K Software & Tech $7K Strategy & Research $5K Print & Mail $4K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Digital $145,433 5
Travel & Events $35,422 3
Media $30,000 1
Fundraising $20,288 103
Legal & Compliance $20,237 9
Software & Tech $6,800 7
Strategy & Research $5,000 1
Print & Mail $3,583 4
Contributions & Transfers $2,048 1
Other / Unclassified $2,000 1

Recent activity showing 20 of 136

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT MERCHANT ACCOUNT FEES $54
Mar 30, 2026 WinRed Technical Services, LLC PROCESSING FEES $369
Mar 27, 2026 ANEDOT MERCHANT ACCOUNT FEES $4
Mar 23, 2026 WinRed Technical Services, LLC PROCESSING FEES $387
Mar 16, 2026 WinRed Technical Services, LLC PROCESSING FEES $576
Mar 13, 2026 ANEDOT MERCHANT ACCOUNT FEES $293
Mar 10, 2026 CMDI SUBSCRIPTIONS $1,000
Mar 10, 2026 CHEROKEE COUNTRY CLUB EVENT VENUE RENTAL & CATERING $915
Mar 10, 2026 AUSTIN AND AUSTIN LLC PRINTING $350
Mar 10, 2026 ANEDOT MERCHANT ACCOUNT FEES $40
Mar 9, 2026 WinRed Technical Services, LLC PROCESSING FEES $580
Mar 9, 2026 ANEDOT MERCHANT ACCOUNT FEES $241
Mar 3, 2026 ANEDOT MERCHANT ACCOUNT FEES $1,022
Mar 2, 2026 WinRed Technical Services, LLC PROCESSING FEES $393
Mar 2, 2026 Targeted Victory, LLC DIGITAL FUNDRAISING CONSULTING $30,554
Mar 2, 2026 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,500
Feb 27, 2026 ANEDOT MERCHANT ACCOUNT FEES $65
Feb 25, 2026 TENNESSEE REPUBLICAN PARTY FILING FEES $2,500
Feb 23, 2026 WinRed Technical Services, LLC PROCESSING FEES $459
Feb 19, 2026 OLDHAM, SAM TRAVEL REIMBURSEMENT $4,094