$1.80M
Total disbursements
169
Distinct vendors
1,061
Disbursement rows
$471K
Independent expenditures
Sep 2003 – Mar 2026
Activity window
$134Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Frissora, Kristen
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF TIBERI — 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 TIBERI top 10 · $129,348 · 1 of 10 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 |
|---|---|---|---|---|
| Kristen Frissora | SALARY | 20 | $99,273 | Jan 2017 → Oct 2025 |
| Melissa Mcnulty | SALARY | 16 | $20,699 | Jan 2017 → Jan 2018 |
| Kelli Briggs | GENERAL POLITICAL… | 13 | $6,100 | Jan 2017 → Dec 2017 |
| Mara White | GENERAL POLITICAL… | 1 | $1,000 | Dec 2017 |
| Kenneth Kies | REIMBURSEMENT FOR… | 1 | $456 | Mar 2017 |
| Mark Wright | SECURITY SERVICES | 1 | $432 | Oct 2017 |
| David Kalamar | GRAPHIC DESIGN | 2 | $400 | Apr 2017 → Aug 2017 |
| Marcel Dubois | CATERING REIMBURS… | 1 | $379 | Jan 2017 |
| Robert Shaver | REIMBURSEMENT FOR… | 1 | $309 | Jan 2018 |
| Charlie Dent | LUNCH FUND DUES | 1 | $300 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $634,095 | 380 |
| Wages & Payroll | $432,973 | 85 |
| Other / Unclassified | $290,068 | 31 |
| Travel & Events | $150,882 | 133 |
| Strategy & Research | $97,100 | 26 |
| Legal & Compliance | $89,558 | 25 |
| Admin & Office | $47,305 | 189 |
| Print & Mail | $40,022 | 60 |
| Software & Tech | $12,273 | 111 |
| Media | $5,165 | 17 |
| Contributions & Transfers | $1,456 | 3 |
| Digital | $1,092 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS | $1,196 |
| Feb 9, 2026 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS | $2,644 |
| Feb 1, 2026 | ARISTOTLE | COMPLIANCE SOFTWARE PAYMENT | $972 |
| Feb 1, 2026 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | $203 |
| Jan 22, 2026 | VALENTINA'S | FUNDRAISER MEAL FOR KAESAR FOR OHIO: REPORTED AS IN-KIND | $1,318 |
| Jan 20, 2026 | BAKER AND HOSTETLER LLP | LEGAL FEES | $1,068 |
| Jan 15, 2026 | UNITED STATES POSTMASTER | COMMITTEE PO BOX RENTAL | $110 |
| Jan 2, 2026 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS | $1,488 |
| Jan 1, 2026 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | $203 |
| Dec 30, 2025 | FIRST FINANCIAL BANK VISA | CREDIT CARD FEE | $16 |
| Dec 1, 2025 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | $203 |
| Nov 26, 2025 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS MEMO TRANSACTIONS | $326 |
| Nov 15, 2025 | UNITED STATES POSTMASTER | COMMITTEE PO BOX RENTAL | $110 |
| Nov 1, 2025 | ARISTOTLE | COMPLIANCE SOFTWARE PAYMENT | $972 |
| Nov 1, 2025 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | $203 |
| Oct 25, 2025 | FIRST FINANCIAL BANK VISA | 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 |