$34K
Total disbursements
18
Distinct vendors
57
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$34Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kihm, Robert Matthew
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF SETH BURTON — 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 FRIENDS OF SETH BURTON top 1 · $725 · 1 of 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Robert Matthew Kihm | IN | 2 | $725 | Jan 2026 → Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $7,700 | 4 |
| Travel & Events | $5,750 | 15 |
| Other / Unclassified | $3,952 | 8 |
| Legal & Compliance | $3,856 | 2 |
| Fundraising | $3,707 | 9 |
| Contributions & Transfers | $3,654 | 3 |
| Software & Tech | $2,669 | 4 |
| Print & Mail | $1,567 | 8 |
| Admin & Office | $904 | 3 |
| Digital | $659 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | STOVEHOUSE EVENT CENTER | CAMPAIGN EVENT ON 10 APRIL | $375 |
| Mar 30, 2026 | BURTON, MATTHEW SETH | IN-KIND - OPENPHONE RECURRING | $38 |
| Mar 28, 2026 | QUALITY OUTDOOR ADVERTISING, LLC | BILLBOARDS X 2 - MAR | $1,500 |
| Mar 27, 2026 | WinRed, LLC | WINRED FEES NOT PAID BY ANTHONY KENDRICK | $16 |
| Mar 26, 2026 | BURTON, MATTHEW SETH | IN-KIND - COSTCO - FOOD FOR HISR TOWN HALL EVENT 3.26.26 | $123 |
| Mar 26, 2026 | BURTON, MATTHEW SETH | IN-KIND - POV MILEAGE FOR 4 TRIPS (ITEMIZED ON RECEIPT) | $442 |
| Mar 25, 2026 | BURTON, MATTHEW SETH | IN-KIND - COSTCO - HISR DRINK IN-KIND CONTRIBUTION 25 MAR 26 | $55 |
| Mar 23, 2026 | STAPLES | PHOTO PRINTING | $31 |
| Mar 23, 2026 | LEADERSHIP GREATER HUNTSVILLE | PRAYER BREAKFAST | $450 |
| Mar 19, 2026 | VOTTIV | CAMPAIGN REGISTRY | $200 |
| Mar 19, 2026 | TRASH PANDAS | BASEBALL TICKETS | $1,526 |
| Mar 12, 2026 | VOTTIV | SUBSCRIPTION - RECURRING CHARGE | $834 |
| Mar 11, 2026 | WinRed, LLC | WINRED FEES NOT PAID BY DON EIERMANN | $32 |
| Mar 11, 2026 | CLARK AND SAMPSON LLC | CAMPAIGN INSURANCE | $3,806 |
| Mar 10, 2026 | BURTON, MATTHEW SETH | IN-KIND - MILEAGE (2 X TRIPS) AND PARKING - ITEMIZED | $376 |
| Mar 6, 2026 | OZARK PROPERTIES LLC | WF DEBIT - BILLBOARDS | $4,200 |
| Mar 4, 2026 | SIGNS.COM | YARD SIGNS | $78 |
| Mar 2, 2026 | RP MEDIA | BILLBOARD - CHECK 1005 | $500 |
| Mar 2, 2026 | BURTON, MATTHEW SETH | IN-KIND - OPEN PHONE RECURRING | $38 |
| Mar 2, 2026 | AMAZON | AMAZON - DIGITAL MEDIA PRODUCTION EQUIPMENT | $659 |