JOHNNY GARRETT FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00910935- Internal id
8f47f4e2-43b9-499b-b3d5-47694f892b92- Treasurer
- LAMBERTH, WILLIAM
- Filing frequency
Q— Quarterly- Connected candidate
H6TN06213
Candidates
- GARRETT, JOHNNY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WILSON, JOSH | GENERAL MOTORS · AERODYNAMICS | MOORESVILLE, NC | 1 | $1,000 |
| GREMPLER, KRIS | ARMORED TRUCKING ACADEMY · CEO | NEW YORK, NY | 1 | $1,000 |
| POSS, NATHAN | JOHNSON POSS KIRBY GOV RELATIONS · LOBBYIST | NASHVILLE, TN | 1 | $1,000 |
| HARDCASTLE, OWEN | HARDCASTLE CONSTRUCTION CO INC · GENERAL CONTRACTOR | HENDERSONVILLE, TN | 1 | $520 |
| GILLESPIE, JOHN | TENNESSEE GENERAL ASSEMBLY · STATE REPRESENTATIVE | MEMPHIS, TN | 1 | $250 |
| OLDFIELD, CYNTHIA | RETIRED · RETIRED | MILFORD, MA | 5 | $185 |
| WILSON, BRAD | COR · SALES | HILTON HEAD ISLAND, SC | 10 | $181 |
| SINANDER, MARGO | RETIRED · RETIRED | CEDAR GLEN, CA | 2 | $150 |
| BURNS, MICHAEL | RETIRED · RETIRED | WEST PALM BEACH, FL | 3 | $147 |
| MOLL, BETTY | RETIRED · RETIRED | LAS VEGAS, NV | 4 | $146 |
| BERNIER, REBECCA | RETIRED · RETIRED | MOUNT PLEASANT, SC | 3 | $141 |
| HANCOCK, WANDA | RETIRED · RETIRED | FARMVILLE, NC | 6 | $106 |
| BOSH, INNA | RETIRED · RETIRED | BOYNTON BEACH, FL | 7 | $105 |
| HANNA, GEORGE | RETIRED · RETIRED | CHAGRIN FALLS, OH | 1 | $100 |
| JOHNSON, ANDREW | ON3 · EXECUTIVE | BRENTWOOD, TN | 1 | $100 |
| BRANDENBURG, WILLIAM | RETIRED · RETIRED | HINSDALE, IL | 4 | $90 |
| HACKL, MARK | RETIRED · RETIRED | OLDSMAR, FL | 5 | $86 |
| YANCEY, JO ANN | RETIRED · RETIRED | CONROE, TX | 2 | $83 |
| ALBERS, GREGG | RETIRED · RETIRED | MADISON HEIGHTS, VA | 5 | $81 |
| HUIZENGA, LESLIE | RETIRED · RETIRED | HOLLAND, MI | 5 | $79 |
| DRONE, DARLENE | RETIRED · RETIRED | RIDGWAY, IL | 4 | $79 |
| MYER, JUDY | RETIRED · RETIRED | SOUTH CHARLESTON, WV | 8 | $69 |
| DINES, GERALD | RETIRED · RETIRED | GRAHAM, WA | 2 | $66 |
| DANZY, RUSSELL | RETIRED · RETIRED | PROVENCAL, LA | 2 | $61 |
| DUNCAN, CHARLES | RETIRED · RETIRED | PAWLEYS ISLAND, SC | 1 | $50 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $54 |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $369 |
| 2026-03-27 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $387 |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $576 |
| 2026-03-13 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $293 |
| 2026-03-10 | AUSTIN AND AUSTIN LLC | PRINTING | Advertising Expenses | $350 |
| 2026-03-10 | CHEROKEE COUNTRY CLUB | EVENT VENUE RENTAL & CATERING | Solicitation and Fundraising Expenses | $915 |
| 2026-03-10 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2026-03-10 | CMDI | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $580 |
| 2026-03-09 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $241 |
| 2026-03-03 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $1,022 |
| 2026-03-02 | TARGETED VICTORY LLC | DIGITAL FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $30,554 |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $393 |
| 2026-03-02 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-02-27 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2026-02-25 | TENNESSEE REPUBLICAN PARTY | FILING FEES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $459 |
| 2026-02-19 | OLDHAM, SAM | TRAVEL REIMBURSEMENT | Travel Expenses | $4,094 |
| 2026-02-18 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $521 |
| 2026-02-13 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2026-02-12 | SOUTHWEST AIRLINES | AIRFARE | Travel Expenses | $655 |
| 2026-02-10 | CMDI | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-09 | RACHEL BARRETT & COMPANY LLC | FINANCE CONSULTING/EVENT SUPPLIES/TRAVEL | Solicitation and Fundraising Expenses | $30,413 |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $472 |
| 2026-02-03 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING/SHIPPING/FILING FEES | Administrative/Salary/Overhead Expenses | $2,547 |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $361 |
| 2026-01-28 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $426 |
| 2026-01-22 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2026-01-22 | TARGETED VICTORY LLC | DIGITAL FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $43,000 |
| 2026-01-21 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $51 |
| 2026-01-21 | RESIDENCE INN | HOTEL | Travel Expenses | $917 |
| 2026-01-20 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $652 |
| 2026-01-19 | SOUTHWEST AIRLINES | AIRFARE | Travel Expenses | $87 |
| 2026-01-16 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2026-01-15 | OLDHAM, SAM | MILEAGE REIMBURSEMENT | Travel Expenses | $467 |
| 2026-01-12 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $511 |
| 2026-01-11 | SOUTHWEST AIRLINES | AIRFARE | Travel Expenses | $636 |
| 2026-01-09 | CMDI | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-05 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-01-05 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $329 |
| 2026-01-05 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $101 |
| 2025-12-31 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-30 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $145 |
| 2025-12-29 | LES WILLIAMSON LLC | SHIPPING | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $273 |
| 2025-12-23 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $80 |
Connected on the graph
Inbound (29)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GARRETT, JOHNNY | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | HUBER, STEVEN | contributed_to | $23 | fec_indiv | |
| 2025-11-02 | CAMPBELL, SUZANNE | contributed_to | $9 | fec_indiv | |
| 2025-11-01 | WILSON, JOSH | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | ROGERS, CLAUDETTE | contributed_to | $25 | fec_indiv | |
| 2025-10-30 | OLDFIELD, CYNTHIA | contributed_to | $185 | fec_indiv | |
| 2025-10-29 | JEFFERY, ROGER | contributed_to | $12 | fec_indiv | |
| 2025-10-29 | DRONE, DARLENE | contributed_to | $79 | fec_indiv | |
| 2025-10-29 | LEEDS, JO | contributed_to | $46 | fec_indiv | |
| 2025-10-29 | POSS, NATHAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | DANZY, RUSSELL | contributed_to | $61 | fec_indiv | |
| 2025-10-28 | WILSON, BRAD | contributed_to | $181 | fec_indiv | |
| 2025-10-28 | MAST, NANCY | contributed_to | $43 | fec_indiv | |
| 2025-10-28 | YANCEY, JO ANN | contributed_to | $83 | fec_indiv | |
| 2025-10-27 | GREMPLER, KRIS | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | BOSH, INNA | contributed_to | $105 | fec_indiv | |
| 2025-10-27 | HARDCASTLE, OWEN | contributed_to | $520 | fec_indiv | |
| 2025-10-26 | ALBERS, GREGG | contributed_to | $81 | fec_indiv | |
| 2025-10-26 | MOLL, BETTY | contributed_to | $146 | fec_indiv | |
| 2025-10-25 | DUNCAN, CHARLES | contributed_to | $50 | fec_indiv | |
| 2025-10-25 | BURNS, MICHAEL | contributed_to | $147 | fec_indiv | |
| 2025-10-25 | PIZZICA, FRANK | contributed_to | $28 | fec_indiv | |
| 2025-10-25 | BOGLE, RONALD | contributed_to | $49 | fec_indiv | |
| 2025-10-25 | SEBOR, DANIELA | contributed_to | $46 | fec_indiv | |
| 2025-10-22 | MYER, JUDY | contributed_to | $69 | fec_indiv | |
| 2025-10-22 | HANCOCK, WANDA | contributed_to | $106 | fec_indiv | |
| 2025-10-22 | LUERA, CAROL | contributed_to | $20 | fec_indiv | |
| 2025-10-22 | HACKL, MARK | contributed_to | $86 | fec_indiv | |
| 2025-10-22 | BRANDENBURG, WILLIAM | contributed_to | $90 | fec_indiv |