$819K
Direct disbursements
60
Distinct vendors
293
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$819Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DOOLEY FOR GEORGIA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | GALLREIN FOR CONGRESS | 1 officer4 vendors | $32,363 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 1 officer | — | Network ↗ |
| R | FRENCH HILL FOR ARKANSAS | 1 officer | — | Network ↗ |
| · | VALOR PAC | 1 officer | — | Network ↗ |
| · | IN THE ARENA PAC | 1 officer | — | Network ↗ |
| · | GROWING GEORGIA | 1 officer | — | Network ↗ |
| R | CARLOS GIMENEZ FOR CONGRESS | 1 officer | — | Network ↗ |
| R | HOOSIER HONOR | 1 officer | — | Network ↗ |
| · | IOWA VICTORY FUND | 1 officer | — | Network ↗ |
| R | BEST OF AMERICA PAC | 1 officer | — | Network ↗ |
People paid by DOOLEY FOR GEORGIA top 5 · $36,940 · 2 of 5 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 |
|---|---|---|---|---|
| James N. Flowers Iii | FIELD CONSULTING | 6 | $22,379 | Aug 2025 → Dec 2025 |
| Derek Dooley · | SEE MEMO | 3 | $10,350 | Oct 2025 → Dec 2025 |
| Riezl Baker | IN | 1 | $2,711 | Sep 2025 |
| Sandy Pethel | EVENT MANAGEMENT | 1 | $1,000 | Dec 2025 |
| Renee Davis | FIELD CONSULTING | 1 | $500 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $174,500 | 21 |
| Fundraising | $150,389 | 149 |
| Media | $113,716 | 5 |
| Print & Mail | $88,702 | 10 |
| Other / Unclassified | $69,253 | 18 |
| Legal & Compliance | $64,729 | 11 |
| Digital | $63,609 | 33 |
| Travel & Events | $39,820 | 26 |
| Field & Voter Contact | $31,890 | 8 |
| Admin & Office | $21,935 | 9 |
| Software & Tech | $507 | 3 |
Recent activity showing 20 of 293
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $144 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $611 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $412 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $111 |
| Dec 31, 2025 | CLASSIC CITY BANK | BANK FEES | $20 |
| Dec 31, 2025 | ANEDOT | CC TRANSACTION FEES | $3 |
| Dec 31, 2025 | ANEDOT | CC TRANSACTION FEES | $2,224 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $206 |
| Dec 29, 2025 | ANEDOT | CC TRANSACTION FEES | $1,570 |
| Dec 27, 2025 | ANEDOT | CC TRANSACTION FEES | $2,681 |
| Dec 26, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $205 |
| Dec 24, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $50 |
| Dec 24, 2025 | P2P MESSAGING | DIGITAL MARKETING | $14 |
| Dec 23, 2025 | MPF STRATEGIES LLC | SEE MEMO | $3,939 |
| Dec 23, 2025 | HAWKINS PUBLIC AFFAIRS LLC | SEE MEMO | $933 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $51 |
| Dec 22, 2025 | Canva | OFFICE SUPPLIES | $30 |
| Dec 19, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $502 |
| Dec 19, 2025 | CLASSIC CITY BANK | BANK FEES | $20 |
| Dec 19, 2025 | CHEVRON | TRAVEL EXPENSE | $16 |