$128K
Direct disbursements
46
Distinct vendors
184
Disbursement rows
$25K
Independent expenditures
Mar 2017 – Jun 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mehrle, David
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for UA PROGRESSIVE ACTION — 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 UA PROGRESSIVE ACTION top 18 · $17,463 · 1 of 18 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 |
|---|---|---|---|---|
| Melissa Hedden | REIMBURSEMENT FOR… | 1 | $2,784 | Sep 2017 |
| James Collier | REIMBURSEMENT | 3 | $2,504 | Aug 2022 → Sep 2022 |
| Rachel Coyle | RESISTERS COURAGE… | 1 | $2,018 | Sep 2023 |
| Valerie Hayden | RESISTERS COURAGE… | 1 | $2,018 | Sep 2023 |
| Dana Parrill | CATERING | 1 | $1,600 | Sep 2019 |
| David Mehrle | REIMBURSEMENT : S… | 2 | $1,203 | Apr 2024 → May 2026 |
| Cheryl Grossman | EVENT FOOD | 4 | $1,024 | Feb 2018 → Sep 2024 |
| John Lytle | WEB | 4 | $1,005 | Apr 2018 → Apr 2024 |
| Robyn Harper | PROMOTIONAL FACE … | 1 | $625 | Nov 2020 |
| Jim Collier | COURAGE REIMBURSE… | 1 | $417 | Sep 2023 |
| Linda Myers | RALLY SUPPLIES | 1 | $415 | Apr 2026 |
| Jay Zenitsky | IN | 1 | $360 | Sep 2022 |
| Carolyn Casper | BARN RENTAL | 1 | $330 | Sep 2019 |
| Pierre Wolf | COMMUNITY PICNIC | 1 | $252 | May 2026 |
| Patrica Hadler | WEB HOSTING ANNUA… | 1 | $240 | Mar 2017 |
| Margot Repas | RALLY SUPPLIES | 1 | $229 | Apr 2026 |
| Jay Zenistky | REIMBURSEMENT | 1 | $220 | Sep 2025 |
| James Fronk | REIMBURSEMENT FOR… | 1 | $219 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $59,190 | 23 |
| Legal & Compliance | $15,230 | 33 |
| Other / Unclassified | $13,646 | 10 |
| Software & Tech | $11,047 | 40 |
| Travel & Events | $11,043 | 16 |
| Fundraising | $7,867 | 39 |
| Contributions & Transfers | $5,595 | 6 |
| Media | $919 | 2 |
| Admin & Office | $316 | 1 |
Recent activity showing 20 of 184
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2026 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $300 |
| Jun 9, 2026 | City of Upper Arlington | FORUM VENUE | $145 |
| Jun 1, 2026 | Key Bank | BANKCARD MERCHANT FEES | $83 |
| May 21, 2026 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $300 |
| May 13, 2026 | Mehrle David | HONORARIA FOR COMMUNITY EVENT | $450 |
| May 7, 2026 | Wolf, Pierre | COMMUNITY PICNIC | $252 |
| May 4, 2026 | Key Bank | BANKCARD MERCHANT FEES | $85 |
| Apr 30, 2026 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $308 |
| Apr 14, 2026 | REPAS, MARGOT | RALLY SUPPLIES | $229 |
| Apr 14, 2026 | MYERS, LINDA | RALLY SUPPLIES | $415 |
| Apr 8, 2026 | City of Upper Arlington | FORUM VENUE | $371 |
| Apr 7, 2026 | CiviHosting | WEB HOSTING | $264 |
| Apr 2, 2026 | Key Bank | BANKCARD MERCHANT FEES | $91 |
| Mar 20, 2026 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $100 |
| Mar 10, 2026 | NGP VAN, Inc. (EveryAction) | MERCHANT FEES | $296 |
| Mar 2, 2026 | Key Bank | BANKCARD MERCHANT FEES | $96 |
| Mar 2, 2026 | Key Bank | BANK FEES | $96 |
| Feb 23, 2026 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $400 |
| Feb 2, 2026 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $400 |
| Jan 7, 2026 | City of Upper Arlington | FORUM VENUE | $50 |