$213K
Direct disbursements
56
Distinct vendors
205
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$213Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF WILLIAM LAWRENCE also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| D | ABDUL FOR U.S. SENATE | 1 officer4 vendors | $256,546 | Network ↗ |
| D | HEARTLAND PATRIOTS | 1 officer3 vendors | $127,607 | Network ↗ |
| D | CIVIC INNOVATION USA INC | 1 officer | — | Network ↗ |
| D | FREE AND FAIR DEMOCRACY PAC | 1 officer | — | Network ↗ |
| D | MIJENTE PAC | 1 officer | — | Network ↗ |
| · | END THE OCCUPATION | 1 officer | — | Network ↗ |
| · | CHOOSE DEMOCRACY | 1 officer | — | Network ↗ |
| D | SIEMBRA PAC | 1 officer | — | Network ↗ |
| D | CEDAR KEY PROGRESS | 1 officer | — | Network ↗ |
| · | BUILT TO WIN PAC | 1 officer | — | Network ↗ |
People paid by FRIENDS OF WILLIAM LAWRENCE top 19 · $46,274 · 2 of 19 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 |
|---|---|---|---|---|
| Kelly Collison | MEALS | 9 | $17,367 | Jan 2026 → Mar 2026 |
| William Lawrence · | REIMBURSEMENT | 5 | $10,023 | Sep 2025 → Mar 2026 |
| Ruby Muehlenz | FUNDRAISING CONSU… | 3 | $6,000 | Feb 2026 → Mar 2026 |
| Catherine Story | CAMPAIGN MANAGEME… | 1 | $4,000 | Jan 2026 |
| Jeremy Liskar | COMMUNICATIONS CO… | 1 | $2,250 | Mar 2026 |
| Joseph Bellgowan | FIELD CONSULTING | 1 | $2,000 | Dec 2025 |
| Craig Jones | VIDEO PRODUCTION | 1 | $1,000 | Sep 2025 |
| Benjamin Buttery | ADMINISTRATIVE SE… | 2 | $810 | Oct 2025 → Nov 2025 |
| Jerry Norris | EVENT VENUE RENTAL | 2 | $455 | Feb 2026 |
| Steve Monti | OFFICE SUPPLIES | 3 | $437 | Jan 2026 → Mar 2026 |
| H Lynn Jondahl | VENUE RENTAL & RE… | 1 | $425 | Sep 2025 |
| Robert O Pena | CATERING | 1 | $345 | Dec 2025 |
| Kat Pretty | ADMINISTRATIVE SE… | 1 | $275 | Nov 2025 |
| Rachel Harper | PHOTOGRAPHY | 1 | $250 | Aug 2025 |
| Sean J Mcbrearty | EVENT ENTERTAINME… | 1 | $200 | Feb 2026 |
| Lisa Larson | OFFICE CLEANING S… | 3 | $135 | Jan 2026 → Jan 2026 |
| Joseph Mark Sullivan | EVENT REFRESHMENTS | 4 | $129 | Feb 2026 → Feb 2026 |
| Denise Chrysler | EVENT REFRESHMENTS | 2 | $115 | Feb 2026 → Feb 2026 |
| Molly Dean | EVENT REFRESHMENTS | 2 | $58 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $38,635 | 51 |
| Strategy & Research | $21,400 | 6 |
| Digital | $16,944 | 6 |
| Legal & Compliance | $12,039 | 6 |
| Software & Tech | $11,843 | 9 |
| Media | $11,113 | 4 |
| Contributions & Transfers | $5,104 | 1 |
| Travel & Events | $2,692 | 11 |
| Print & Mail | $2,487 | 15 |
| Field & Voter Contact | $2,000 | 1 |
| Admin & Office | $1,085 | 3 |
| Wages & Payroll | $104 | 1 |
Recent activity showing 20 of 205
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $638 |
| Mar 31, 2026 | COSTCO | TRAVEL | $26 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,103 |
| Mar 28, 2026 | Cottage Inn Pizza | MEALS | $156 |
| Mar 27, 2026 | Allied Union Services | PRINTING | $588 |
| Mar 27, 2026 | COLLISON, KELLY | MEALS | $27 |
| Mar 25, 2026 | MONTI, STEVE | SIGNS | $21 |
| Mar 23, 2026 | Allied Union Services | PRINTING | $1,618 |
| Mar 23, 2026 | METRONET | UTILITIES | $130 |
| Mar 22, 2026 | Solidarity Tech | SOFTWARE | $675 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $598 |
| Mar 21, 2026 | LAWRENCE, WILLIAM | COMPUTER EQUIPMENT | $2,921 |
| Mar 20, 2026 | LANSING BOARD OF WATER AND LIGHT | UTILITIES | $109 |
| Mar 20, 2026 | CONSUMERS ENERGY | UTILITIES | $355 |
| Mar 17, 2026 | RAISE MORE, INC | SOFTWARE | $675 |
| Mar 16, 2026 | NGP | SOFTWARE | $670 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $451 |
| Mar 13, 2026 | COLLISON, KELLY | OFFICE SUPPLIES | $6 |
| Mar 13, 2026 | COLLISON, KELLY | MEALS | $26 |
| Mar 13, 2026 | DELTA AIRLINES | TRAVEL | $447 |