FRIENDS OF NATHAN BUTTERFIELD 2026

Federal · FEC · C00945162

$961K
Direct disbursements
16
Distinct vendors
33
Disbursement rows
Mar 2026 – May 2026
Activity window
$961Kacross 12 months

Top vendors paid last 12 months · top 10

M2 PLACEMENT, LLC $507K — · 4 txns APEX STRATEGIES, LLC $217K — · 4 txns ASCENT MEDIA LLC $98K — · 2 txns CEREBUS $32K — · 1 txn PUBLIC OPINION STRATEGIES $30K — · 1 txn HOLMES STREET CONSULTING, LLC $22K — · 1 txn REGALADO, ISABELLA $19K — · 3 txns BIRDS EYE CONSULTING $15K — · 2 txns 1907 PRODUCTIONS $8K — · 2 txns PROFESSIONAL DATA SERVICES $4K — · 2 txns FO FRIENDS OF NATHAN BUTTERFIELD 2026

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Hinson, Matthew
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF NATHAN BUTTERFIELD 2026 — 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.

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 NRCC 3 vendors $5,957,322 Network
R HARDWORKING AMERICANS INC. 3 vendors $683,045 Network
R CISCOMANI FOR CONGRESS 3 vendors $680,909 Network
R DAN CRENSHAW FOR CONGRESS 3 vendors $653,803 Network
R DOOLEY FOR GEORGIA 3 vendors $326,624 Network
R COUNTRY OVER PARTY PAC 3 vendors $303,160 Network
R OHIO BELIEF PAC 3 vendors $242,787 Network
R MAX MILLER FOR CONGRESS 3 vendors $211,561 Network
R CITIZENS FOR TURNER 3 vendors $183,319 Network
R PROJECTHEALTHSOLUTIONS PAC - PHSPAC 3 vendors $46,023 Network

People paid by FRIENDS OF NATHAN BUTTERFIELD 2026 top 1 · $18,750 · 0 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
Isabella Regalado CAMPAIGN MANAGEME… 3 $18,750 Apr 2026 → May 2026

Spend by category

all-cycle
Digital $309

Spend by service category

Category Total spend Disbursements
Digital $309 1

Recent activity showing 20 of 33

Date Vendor Purpose Amount
May 27, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $88
May 27, 2026 1907 PRODUCTIONS EVENT VENUE RENTAL $350
May 21, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,027
May 21, 2026 M2 PLACEMENT, LLC MEDIA BUY $123,900
May 21, 2026 CEREBUS DIRECT MAIL $32,137
May 21, 2026 APEX STRATEGIES, LLC DIGITAL ADVERTISING $100,000
May 21, 2026 APEX STRATEGIES, LLC DIGITAL ADVERTISING $11,406
May 18, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $142
May 15, 2026 REGALADO, ISABELLA CAMPAIGN MANAGEMENT $3,750
May 15, 2026 BIRDS EYE CONSULTING COMMUNICATIONS CONSULTING $5,000
May 14, 2026 PUBLIC OPINION STRATEGIES POLLING $30,000
May 13, 2026 HOLMES STREET CONSULTING, LLC STRATEGY CONSULTING $22,000
May 13, 2026 CONCEPT MARKETING AND BRANDING, LLC EVENT SUPPLIES $983
May 13, 2026 1907 PRODUCTIONS EVENT VENUE RENTAL $7,672
May 12, 2026 WOMPA EVENT VENUE RENTAL $2,575
May 12, 2026 M2 PLACEMENT, LLC MEDIA BUY $123,896
May 11, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $16
May 7, 2026 ASCENT MEDIA LLC MEDIA BUY $75,976
May 7, 2026 APEX STRATEGIES, LLC DIGITAL ADVERTISING $5,383
May 4, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $5