$2.43M
Direct disbursements
107
Distinct vendors
632
Disbursement rows
Aug 2025 – May 2026
Activity window
$2.43Macross 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
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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 | $57,132 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 1 officer3 vendors | $186,892 | Network ↗ |
| R | GAINES FOR CONGRESS | 1 officer3 vendors | $38,305 | 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 ↗ |
People paid by DOOLEY FOR GEORGIA top 15 · $111,796 · 2 of 15 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 | 14 | $49,212 | Aug 2025 → May 2026 |
| Derek Dooley · | SEE MEMO | 8 | $31,660 | Oct 2025 → May 2026 |
| Renee Davis | FIELD CONSULTING | 9 | $6,166 | Dec 2025 → May 2026 |
| John William Jr. Rooker | IN | 1 | $3,500 | May 2026 |
| Mary Ellen Haid | IN | 1 | $3,280 | Jan 2026 |
| Margaret Flanigen Phillips | FIELD CONSULTING | 4 | $3,260 | Feb 2026 → May 2026 |
| Riezl Baker | IN | 1 | $2,711 | Sep 2025 |
| Charlie Estabrook | FIELD CONSULTING | 2 | $2,328 | May 2026 → May 2026 |
| Brian Tam | IN | 1 | $2,000 | Apr 2026 |
| Regis Jr Haid | IN | 1 | $2,000 | Jan 2026 |
| Judith Newby | FIELD CONSULTING | 1 | $1,750 | May 2026 |
| April Rooker | IN | 1 | $1,500 | May 2026 |
| Sandy Pethel | EVENT MANAGEMENT | 1 | $1,000 | Dec 2025 |
| Chris M. Albrecht | IN | 1 | $955 | May 2026 |
| Scotti Madison | IN | 1 | $475 | Feb 2026 |
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 632
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,395 |
| May 27, 2026 | RESURGENCE MEDIA LLC | DIGITAL MARKETING | $394 |
| May 27, 2026 | Campaign Monitor | SOFTWARE | $104 |
| May 27, 2026 | ANEDOT | CC TRANSACTION FEES | $1,590 |
| May 26, 2026 | ROSETTA STONE COMMUNICATIONS | TEXT MARKETING | $9,603 |
| May 26, 2026 | REPUBLICAN JEWISH COALITION PAC (RJC-PAC) | CC TRANSACTION FEES | $2 |
| May 26, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $6,079 |
| May 26, 2026 | ANEDOT | CC TRANSACTION FEES | $2 |
| May 25, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $407 |
| May 25, 2026 | ANEDOT | CC TRANSACTION FEES | $2,178 |
| May 21, 2026 | PARK BENCH TAVERN | EVENT CATERING | $5,380 |
| May 21, 2026 | Canva | OFFICE SUPPLIES | $176 |
| May 21, 2026 | BARRON'S RENTAL CENTER | EVENT EQUIPMENT RENTAL | $1,402 |
| May 20, 2026 | Walgreens | OFFICE SUPPLIES | $26 |
| May 20, 2026 | PUBLIX | MEETING EXPENSE | $172 |
| May 19, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $595 |
| May 19, 2026 | ROSETTA STONE COMMUNICATIONS | TEXT MARKETING | $44,392 |
| May 19, 2026 | ROOKER, JOHN WILLIAM JR. | IN-KIND:EVENT CATERING | $3,500 |
| May 19, 2026 | ROOKER, APRIL | IN-KIND:EVENT CATERING | $1,500 |
| May 19, 2026 | RESOLVE CAMPAIGNS | PRINTING | $600 |