TIBERI, PATRICK J.

U.S. House OH · C00347492 · 2018 cycle

Republican incumbent

$284K Total raised

$318K Total spent

$4.90M Cash on hand

1066.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $5K/mo (last 90d ÷ 3)

Runway projection

$4.9M cash on hand · $5K/mo burn → 1066.2 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 3

Top vendors paid last 12 months · top 6

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$71K across 12 months

Recent activity last 90 days

🔄 Jun 30, 2026 $12K to JANNEY MONTGOMERY SCOTT LLC — first disbursement after gap
· Jun 16, 2026 $1K to FIRST FINANCIAL BANK
· May 15, 2026 $332 to FIRST FINANCIAL BANK
· May 2, 2026 $504 to WINTERSET ADVISORS
· Apr 13, 2026 $217 to FIRST FINANCIAL BANK

Vendors by service category 12 categories

Fundraising $555K 35% of category spend 10 vendors Concentrated · HHI 3048

FIRST FINANCIAL BANK 40% $220,745 108 disbs lapsed

Jan 17, 2017 → Mar 16, 2026 · avg gap 31d between disbursements · last disbursement 199d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$1,189
May 15, 2026	—	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$332
Apr 13, 2026	—	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$217
Mar 16, 2026	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$1,196
Feb 9, 2026	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$2,644
Jan 2, 2026	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$1,488
Nov 26, 2025	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$326
Oct 25, 2025	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$336
Sep 4, 2025	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$1,579
Jul 29, 2025	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$216

View FIRST FINANCIAL BANK profile →

BOGART ASSOCIATES, INC. 34% $187,479 29 disbs lapsed

Jan 26, 2017 → Feb 15, 2018 · avg gap 14d between disbursements · last disbursement 3150d ago

Date	Category	Purpose	Amount
Feb 15, 2018	Fundraising	SHIPPING & SUPPLY REIMBURSEMENT	$957
Jan 26, 2018	Fundraising	PRINTING, INSURANCE TAXI REIMBURSEMENT	$424
Jan 10, 2018	Fundraising	TAXI REIMBURSEMENT	$33
Jan 10, 2018	Fundraising	GENERAL POLITICAL CONSULTING- WIND DOWN	$6,000
Dec 14, 2017	Fundraising	GENERAL POLITICAL CONSULTING- WIND DOWN	$6,000
Dec 14, 2017	Fundraising	SHIPPING AND TAXI REIMBURSEMENT	$314
Nov 14, 2017	Fundraising	GENERAL POLITICAL CONSULTING- WIND DOWN	$6,000
Oct 18, 2017	Fundraising	SHIPPING REIMBURSEMENT	$67
Oct 18, 2017	Fundraising	FUNDRAISING CONSULTING	$6,000
Oct 9, 2017	Fundraising	FUNDRAISING CONSULTING	$7,220

View BOGART ASSOCIATES, INC. profile →

A&S ITALIAN FOOD STORE 17% $96,441 42 disbs lapsed

Jan 17, 2017 → Jun 30, 2020 · avg gap 31d between disbursements · last disbursement 2284d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NEW ALBANY COUNTRY CLUB 4% $24,317 1 disb

Jul 5, 2017 → Jul 5, 2017

Date Category Purpose Amount

Jul 5, 2017 Fundraising CATERING AND TENT RENTAL $24,317

View NEW ALBANY COUNTRY CLUB profile →
WELL DUNN CATERING INC 2% $12,604 1 disb

Jan 4, 2018 → Jan 4, 2018

Date Category Purpose Amount

Jan 4, 2018 Fundraising CATERING FOR DC FAREWELL PARTY $12,604

View WELL DUNN CATERING INC profile →

Date	Category	Purpose	Amount
Jul 5, 2017	Fundraising	CATERING AND TENT RENTAL	$24,317

Date	Category	Purpose	Amount
Jan 4, 2018	Fundraising	CATERING FOR DC FAREWELL PARTY	$12,604

Wages & Payroll $432K 27% of category spend 2 vendors Highly concentrated · HHI 6563

UNITED STATES TREASURY 78% $336,527 25 disbs lapsedinfrastructure

Jan 31, 2017 → Mar 17, 2026 · avg gap 139d between disbursements · last disbursement 198d ago

Date	Category	Purpose	Amount
Mar 17, 2026	Wages & Payroll	TAXES	$35,629
Apr 14, 2025	Wages & Payroll	TAXES	$50,625
Apr 12, 2024	Wages & Payroll	TAXES	$29,576
Apr 14, 2023	Wages & Payroll	TAXES	$26,113
Apr 14, 2022	Wages & Payroll	TAXES	$67,074
Apr 12, 2021	Wages & Payroll	TAXES	$33,315
Jul 12, 2020	Wages & Payroll	TAXES	$37,993
May 8, 2019	Wages & Payroll	TAXES	$53
Apr 8, 2019	Wages & Payroll	TAXES	$13,981
Feb 28, 2018	Wages & Payroll	PAYROLL TAX WITHHOLDING	$1,897

View UNITED STATES TREASURY profile →

CITY OF COLUMBUS 22% $95,181 59 disbs lapsed

Jan 31, 2017 → Feb 28, 2018 · avg gap 7d between disbursements · last disbursement 3137d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $282K 18% of category spend 4 vendors Highly concentrated · HHI 7761

JANNEY MONTGOMERY SCOTT LLC 87% $246,921 6 disbs lapsed

Dec 31, 2022 → Mar 31, 2026 · avg gap 237d between disbursements · last disbursement 184d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	REALIZED CAPITAL LOSSES	$11,550
Mar 31, 2026	Other / Unclassified	REALIZED CAPITAL LOSSES	$4,384
Mar 31, 2025	Other / Unclassified	REALIZED CAPITAL LOSSES	$28,191
Sep 30, 2024	Other / Unclassified	REALIZED CAPITAL LOSSES	$70,673
Dec 31, 2023	Other / Unclassified	REALIZED CAPITAL LOSSES	$23,088
Mar 31, 2023	Other / Unclassified	REALIZED CAPITAL LOSSES	$59,381
Dec 31, 2022	Other / Unclassified	REALIZED CAPITAL LOSSES	$61,204

View JANNEY MONTGOMERY SCOTT LLC profile →

ASSOCIATION OF FORMER MEMBERS OF CONGRESS 11% $30,262 11 disbs lapsed

Jan 17, 2017 → Feb 15, 2021 · avg gap 149d between disbursements · last disbursement 2054d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Eastern Market 2% $5,100 1 disb

Nov 13, 2017 → Nov 13, 2017

Date Category Purpose Amount

Nov 13, 2017 Other / Unclassified SPACE RENTAL FOR FAREWELL PARTY $5,100

View Eastern Market profile →

Date	Category	Purpose	Amount
Nov 13, 2017	Other / Unclassified	SPACE RENTAL FOR FAREWELL PARTY	$5,100

VERIZON WIRELESS 0% $162 1 disb

Feb 26, 2018 → Feb 26, 2018

Date	Category	Purpose	Amount
Feb 26, 2018	Other / Unclassified	FINAL PHONE INVOICE	$162
Jan 26, 2018	Admin & Office	PHONE AND INTERNET SERVICE	$179
Jan 4, 2018	Admin & Office	PHONE AND INTERNET SERVICE	$233
Nov 28, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$221
Nov 1, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$255
Sep 28, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$343
Aug 28, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$408
Jul 24, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$270
Jun 26, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$255
Jun 1, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$257

View VERIZON WIRELESS profile →

Strategy & Research $97K 6% of category spend 2 vendors Highly concentrated · HHI 5126

PUBLIC OPINION STRATEGIES 58% $56,250 2 disbs lapsed

Jan 17, 2017 → Mar 14, 2019 · avg gap 786d between disbursements · last disbursement 2758d ago

Date	Category	Purpose	Amount
Mar 14, 2019	Strategy & Research	LOCAL POLLING (NON-FEDERAL)	$14,000
Jan 17, 2017	Strategy & Research	POLLING	$42,250

View PUBLIC OPINION STRATEGIES profile →

BRIGGS, KELLI 42% $40,850 24 disbs lapsed

Jan 17, 2017 → May 30, 2018 · avg gap 22d between disbursements · last disbursement 3046d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $90K 6% of category spend 2 vendors Highly concentrated · HHI 9724

BAKER AND HOSTETLER LLP 99% $88,304 24 disbs lapsed

Feb 28, 2017 → Jan 20, 2026 · avg gap 141d between disbursements · last disbursement 254d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES TREASURY 1% $1,254 1 disb infrastructure

Feb 22, 2017 → Feb 22, 2017

Date	Category	Purpose	Amount
Mar 17, 2026	Wages & Payroll	TAXES	$35,629
Apr 14, 2025	Wages & Payroll	TAXES	$50,625
Apr 12, 2024	Wages & Payroll	TAXES	$29,576
Apr 14, 2023	Wages & Payroll	TAXES	$26,113
Apr 14, 2022	Wages & Payroll	TAXES	$67,074
Apr 12, 2021	Wages & Payroll	TAXES	$33,315
Jul 12, 2020	Wages & Payroll	TAXES	$37,993
May 8, 2019	Wages & Payroll	TAXES	$53
Apr 8, 2019	Wages & Payroll	TAXES	$13,981
Feb 28, 2018	Wages & Payroll	PAYROLL TAX WITHHOLDING	$1,897

View UNITED STATES TREASURY profile →

Travel & Events $76K 5% of category spend 9 vendors Concentrated · HHI 3692

AGENT 99 48% $36,263 16 disbs lapsed

Jan 26, 2017 → Mar 21, 2018 · avg gap 28d between disbursements · last disbursement 3116d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 37% $28,228 15 disbs lapsed

Jan 17, 2017 → Feb 12, 2018 · avg gap 28d between disbursements · last disbursement 3153d ago

Date	Category	Purpose	Amount
Feb 12, 2018	Travel & Events	FOOD AND DRINK FOR MEETINGS	$547
Jan 26, 2018	Travel & Events	FOOD AND DRINK FOR MEETINGS	$241
Dec 14, 2017	Travel & Events	CATERING	$137
Nov 13, 2017	Travel & Events	CATERING AND EVENT SPONOSRHIP	$5,917
Oct 18, 2017	Travel & Events	CATERING	$1,972
Aug 16, 2017	Travel & Events	CATERING	$4,469
Jul 24, 2017	Travel & Events	CATERING	$1,177
Jul 13, 2017	Travel & Events	CATERING	$4,086
Jun 14, 2017	Travel & Events	CATERING	$237
May 17, 2017	Travel & Events	CATERING	$2,230

View CAPITOL HILL CLUB profile →

SUGARPLUM TENT COMPANY 6% $4,728 1 disb

Jan 4, 2018 → Jan 4, 2018

Date Category Purpose Amount

Jan 4, 2018 Travel & Events TENT RENTAL FOR DC FAREWELL PARTY $4,728

View SUGARPLUM TENT COMPANY profile →
American Legion 3% $2,500 1 disb

Feb 6, 2017 → Feb 6, 2017

Date Category Purpose Amount

Feb 6, 2017 Travel & Events RENTAL SPACE FOR EVENT $2,500

View American Legion profile →

Date	Category	Purpose	Amount
Jan 4, 2018	Travel & Events	TENT RENTAL FOR DC FAREWELL PARTY	$4,728

Date	Category	Purpose	Amount
Feb 6, 2017	Travel & Events	RENTAL SPACE FOR EVENT	$2,500

Beltway Catering 2% $1,732 1 disb

Nov 28, 2017 → Nov 28, 2017

Date	Category	Purpose	Amount
Nov 28, 2017	Travel & Events	CATERING FOR EVENT	$1,732
Mar 13, 2017	Fundraising	CATERING FOR FUNDRAISER	$594

View Beltway Catering profile →

Print & Mail $27K 2% of category spend 3 vendors Highly concentrated · HHI 5912

GGINK, LLC 72% $19,348 13 disbs lapsed

Feb 13, 2017 → Apr 8, 2019 · avg gap 65d between disbursements · last disbursement 2733d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
RED TAG STUDIOS 27% $7,106 1 disb

Oct 21, 2021 → Oct 21, 2021

Date Category Purpose Amount

Oct 21, 2021 Print & Mail MAIL PIECE PRODUCTION AND MAILING $7,106

View RED TAG STUDIOS profile →
UNITED STATES POSTMASTER 1% $358 1 disb

Apr 8, 2019 → Apr 8, 2019

Date Category Purpose Amount

Apr 8, 2019 Print & Mail POSTAGE FOR FIRST RESPONDERS PARK NON-PROFIT/CHARITABLE MAI… $358

View UNITED STATES POSTMASTER profile →

Date	Category	Purpose	Amount
Oct 21, 2021	Print & Mail	MAIL PIECE PRODUCTION AND MAILING	$7,106

Date	Category	Purpose	Amount
Apr 8, 2019	Print & Mail	POSTAGE FOR FIRST RESPONDERS PARK NON-PROFIT/CHARITABLE MAI…	$358

Admin & Office $25K 2% of category spend 3 vendors Highly concentrated · HHI 7263

AQUA FALLS BOTTLED WATER 84% $20,958 34 disbs lapsed

Jan 17, 2017 → Feb 12, 2018 · avg gap 12d between disbursements · last disbursement 3153d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 15% $3,680 13 disbs lapsed

Jan 26, 2017 → Jan 26, 2018 · avg gap 30d between disbursements · last disbursement 3170d ago

Date	Category	Purpose	Amount
Feb 26, 2018	Other / Unclassified	FINAL PHONE INVOICE	$162
Jan 26, 2018	Admin & Office	PHONE AND INTERNET SERVICE	$179
Jan 4, 2018	Admin & Office	PHONE AND INTERNET SERVICE	$233
Nov 28, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$221
Nov 1, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$255
Sep 28, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$343
Aug 28, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$408
Jul 24, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$270
Jun 26, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$255
Jun 1, 2017	Admin & Office	PHONE AND INTERNET SERVICE	$257

View VERIZON WIRELESS profile →

FIRST FINANCIAL BANK 1% $333 1 disb

Feb 28, 2018 → Feb 28, 2018

Date	Category	Purpose	Amount
Jun 16, 2026	—	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$1,189
May 15, 2026	—	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$332
Apr 13, 2026	—	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$217
Mar 16, 2026	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$1,196
Feb 9, 2026	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$2,644
Jan 2, 2026	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$1,488
Nov 26, 2025	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$326
Oct 25, 2025	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$336
Sep 4, 2025	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$1,579
Jul 29, 2025	Fundraising	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS…	$216

View FIRST FINANCIAL BANK profile →

Media $5K 0% of category spend 3 vendors Concentrated · HHI 4448

TIME WARNER CABLE 60% $2,985 13 disbs lapsed

Jan 26, 2017 → Jan 26, 2018 · avg gap 30d between disbursements · last disbursement 3170d ago

Date	Category	Purpose	Amount
Jan 26, 2018	Media	CABLE AND INTERNET SERVICE	$302
Jan 4, 2018	Media	CABLE AND INTERNET SERVICE	$225
Nov 28, 2017	Media	CABLE AND INTERNET SERVICE	$226
Oct 18, 2017	Media	CABLE AND INTERNET SERVICE	$226
Sep 28, 2017	Media	CABLE AND INTERNET SERVICE	$226
Aug 23, 2017	Media	CABLE AND INTERNET SERVICE	$222
Jul 24, 2017	Media	CABLE AND INTERNET SERVICE	$222
Jun 26, 2017	Media	CABLE AND INTERNET SERVICE	$222
Jun 1, 2017	Media	CABLE AND INTERNET SERVICE	$222
Apr 18, 2017	Media	CABLE AND INTERNET SERVICE	$222

View TIME WARNER CABLE profile →

THE STRATEGY GROUP FOR MEDIA 25% $1,240 1 disb

Mar 11, 2018 → Mar 11, 2018

Date Category Purpose Amount

Mar 11, 2018 Media VIDEOGRAPHY $1,240

View THE STRATEGY GROUP FOR MEDIA profile →
ELICSON PHOTOGRAPHY 15% $750 2 disbs lapsed

Jan 4, 2017 → Nov 1, 2017 · avg gap 301d between disbursements · last disbursement 3256d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Mar 11, 2018	Media	VIDEOGRAPHY	$1,240

Digital $1K 0% of category spend 1 vendors

THE STRATEGY GROUP 100% $1,092 1 disb

Oct 21, 2021 → Oct 21, 2021

Date Category Purpose Amount

Oct 21, 2021 Digital VOTER ID AND AUTOMATED CALLS $1,092

View THE STRATEGY GROUP profile →

Date	Category	Purpose	Amount
Oct 21, 2021	Digital	VOTER ID AND AUTOMATED CALLS	$1,092

Contributions & Transfers $956 0% of category spend 1 vendors

KIES, KENNETH 100% $956 2 disbs lapsed

Sep 2, 2003 → Mar 14, 2017 · avg gap 4942d between disbursements · last disbursement 3488d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $800 0% of category spend 1 vendors

LITTLE LOFT MEDIA 100% $800 12 disbs lapsed

Apr 6, 2017 → Jan 26, 2018 · avg gap 27d between disbursements · last disbursement 3170d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$555,449	247
Wages & Payroll	$431,708	84
Other / Unclassified	$282,445	19
Strategy & Research	$97,100	26
Legal & Compliance	$89,558	25
Travel & Events	$76,249	38
Print & Mail	$26,811	15
Admin & Office	$24,971	48
Media	$4,975	16
Digital	$1,092	1
Contributions & Transfers	$956	2
Software & Tech	$800	12

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	JANNEY MONTGOMERY SCOTT LLC	REALIZED CAPITAL LOSSES	$11,550
Jun 16, 2026	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$1,189
May 15, 2026	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$332
May 2, 2026	WINTERSET ADVISORS	COMMITTEE ACCOUNTING SERVICES	$504
Apr 13, 2026	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$217
Mar 31, 2026	JANNEY MONTGOMERY SCOTT LLC	REALIZED CAPITAL LOSSES	$4,384
Mar 17, 2026	UNITED STATES TREASURY	TAXES	$35,629
Mar 16, 2026	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$1,196
Feb 9, 2026	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$2,644
Jan 20, 2026	BAKER AND HOSTETLER LLP	LEGAL FEES	$1,068
Jan 2, 2026	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$1,488
Nov 26, 2025	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$326
Oct 25, 2025	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$336
Oct 7, 2025	FRISSORA, KRISTEN	COMPLIANCE CONSULTING	$5,000
Oct 7, 2025	BAKER AND HOSTETLER LLP	LEGAL FEES	$17,570
Sep 4, 2025	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$1,579
Jul 29, 2025	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$216
Jun 24, 2025	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$1,184
Jun 10, 2025	WINTERSET CPA GROUP	COMMITTEE ACCOUNTING SERVICES	$315
May 26, 2025	FIRST FINANCIAL BANK	CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS	$1,294

See all 538 disbursements → Download CSV