$279K
Total disbursements
20
Distinct vendors
151
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$279Kacross 12 months
Top vendors paid last 12 months · top 10
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.
People paid by JOHNNY GARRETT FOR CONGRESS top 3 · $11,815 · 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 | MILEAGE REIMBURSE… | 4 | $7,524 | Sep 2025 → Feb 2026 |
| Johnny Garrett · | PRINTING & MAILING | 1 | $2,292 | Aug 2025 |
| Barrett Hobbs | IN | 1 | $2,000 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $145,433 | 5 |
| Travel & Events | $41,464 | 17 |
| Media | $30,000 | 1 |
| Fundraising | $20,303 | 104 |
| 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 last 20 disbursements
| 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 |