$6.69M
Total disbursements
361
Distinct vendors
4,226
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$640Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wilberding, Merle
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CITIZENS FOR TURNER — 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 CITIZENS FOR TURNER top 20 · $437,573 · 5 of 20 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 |
|---|---|---|---|---|
| William Mr. Vaughn | PAYROLL | 100 | $112,222 | Feb 2017 → Jan 2025 |
| Frank Mr. Debrosse | PAYROLL | 66 | $92,746 | Feb 2017 → Jun 2022 |
| Kevin Mr. Doering | PAYROLL | 43 | $47,178 | Feb 2017 → Dec 2018 |
| Tyler Jones | PAYROLL | 22 | $46,904 | Jul 2021 → Nov 2022 |
| Jake Jagels | SALARY | 13 | $35,217 | Jan 2024 → Jan 2025 |
| Mason Dipalma | PAYROLL | 13 | $34,004 | Jan 2020 → Nov 2020 |
| Adam R. Mr. Howard | PAYROLL | 1 | $16,560 | Nov 2020 |
| Susan Faulkner | PAYROLL | 6 | $14,402 | Dec 2019 → May 2020 |
| Morgan Rako | PAYROLL | 7 | $14,362 | Jul 2018 → Oct 2020 |
| Jason Galanes | SEE MEMO | 3 | $10,742 | Mar 2025 → Nov 2025 |
| Dalton Throckmorton | PAYROLL | 5 | $3,016 | Sep 2018 → Nov 2018 |
| Merle F. Mr. Wilberding | SEE MEMO | 1 | $2,094 | Feb 2025 |
| Michael Herson | IN | 2 | $1,477 | Oct 2017 → Sep 2018 |
| Chris Mr. Snyder | EVENT PHOTOGRAPHY | 2 | $1,450 | Oct 2017 → Oct 2018 |
| Joseph T Donovan | REIMBURSEMENT: SE… | 1 | $1,275 | Nov 2017 |
| Merlie Wilberding | LEGAL FEES | 1 | $938 | Jan 2018 |
| Accurate Word | DIRECT MAIL PRODU… | 1 | $844 | Sep 2020 |
| Amanda Garcia | OFFICE MAINTENANCE | 2 | $800 | Jun 2025 → Oct 2025 |
| Goeff Mr. Davis | IN | 1 | $750 | Sep 2019 |
| Larry Mr. Herrmann | ACCOUNTING SERVIC… | 1 | $593 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,634,149 | 709 |
| Media | $1,352,879 | 133 |
| Travel & Events | $949,783 | 1,762 |
| Print & Mail | $871,896 | 152 |
| Other / Unclassified | $626,097 | 316 |
| Wages & Payroll | $564,308 | 489 |
| Strategy & Research | $225,727 | 29 |
| Legal & Compliance | $193,186 | 120 |
| Admin & Office | $187,057 | 286 |
| Contributions & Transfers | $39,874 | 40 |
| Software & Tech | $35,725 | 147 |
| Digital | $13,936 | 43 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | FIRST FINANCIAL BANK | BANK FEES | $3 |
| Dec 31, 2025 | FIRST FINANCIAL BANK | BANK FEES | $15 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $0 |
| Dec 30, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $29 |
| Dec 29, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $26 |
| Dec 22, 2025 | MAJORITY STRATEGIES LLC | DIRECT MAIL PRODUCTION | $13,451 |
| Dec 22, 2025 | VERIZON WIRELESS | CELL PHONES | $435 |
| Dec 22, 2025 | SPECTRUM | CABLE/INTERNET | $185 |
| Dec 22, 2025 | Google LLC | EMAIL SOFTWARE | $290 |
| Dec 22, 2025 | MICROSOFT STORE | SOFTWARE | $140 |
| Dec 22, 2025 | ICONTACT CORPORATION | CONTACT MANAGEMENT | $246 |
| Dec 22, 2025 | COX MEDIA GROUP | MEDIA PRODUCTION | $57 |
| Dec 22, 2025 | AT&T | CELL PHONES | $332 |
| Dec 22, 2025 | FIRST FINANCIAL BANK | SEE MEMO | $1,694 |
| Dec 17, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $5 |
| Dec 17, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,000 |
| Dec 15, 2025 | FURST FLORIST | EVENT FLOWERS | $103 |
| Dec 15, 2025 | THE SEA FIRE GRILL | MEETING EXPENSE | $900 |
| Dec 15, 2025 | ENGINEERS CLUB OF DAYTON | MEETING EXPENSE | $2,556 |
| Dec 15, 2025 | THE MONOCLE | MEETING EXPENSE | $160 |