$127K
Total disbursements
45
Distinct vendors
174
Disbursement rows
$25K
Independent expenditures
Mar 2017 – Mar 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 6
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 15 · $16,117 · 1 of 15 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 |
| Valerie Hayden | RESISTERS COURAGE… | 1 | $2,018 | Sep 2023 |
| Rachel Coyle | RESISTERS COURAGE… | 1 | $2,018 | Sep 2023 |
| Dana Parrill | CATERING | 1 | $1,600 | Sep 2019 |
| Cheryl Grossman | FOOD AND BEVERAGE | 4 | $1,024 | Feb 2018 → Sep 2024 |
| John Lytle | REIMBURSEMENT: SE… | 4 | $1,005 | Apr 2018 → Apr 2024 |
| David Mehrle | REIMBURSEMENT : S… | 1 | $753 | Apr 2024 |
| Robyn Harper | PROMOTIONAL FACE … | 1 | $625 | Nov 2020 |
| Jim Collier | COURAGE REIMBURSE… | 1 | $417 | Sep 2023 |
| Jay Zenitsky | IN | 1 | $360 | Sep 2022 |
| Carolyn Casper | BARN RENTAL | 1 | $330 | Sep 2019 |
| Patrica Hadler | WEB HOSTING ANNUA… | 1 | $240 | Mar 2017 |
| 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 | $14,199 | 11 |
| Travel & Events | $12,578 | 18 |
| Software & Tech | $11,282 | 41 |
| Fundraising | $7,867 | 39 |
| Contributions & Transfers | $5,595 | 6 |
| Media | $919 | 2 |
| Admin & Office | $316 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $100 |
| Mar 10, 2026 | NGP VAN, Inc. (EveryAction) | MERCHANT FEES | $296 |
| 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 |
| Jan 7, 2026 | CITY OF UPPER ARLINGTON | FORUM VENUE | $421 |
| Dec 22, 2025 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $100 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | WEBSITE HOSTING | $296 |
| Dec 1, 2025 | EVERY ACTION | MERCHANT FEE | $86 |
| Nov 17, 2025 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $100 |
| Nov 3, 2025 | EVERY ACTION | MERCHANT FEE | $108 |
| Oct 14, 2025 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $100 |
| Oct 2, 2025 | EVERY ACTION | MERCHANT FEE | $249 |
| Sep 16, 2025 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $450 |
| Sep 11, 2025 | ZENISTKY, JAY | REIMBURSEMENT - COMMUNITY EVENT SUPPLIES | $220 |
| Sep 11, 2025 | THE CITY OF UPPER ARLINGTON | COMMUNITY EVENT RENTAL SPACE | $400 |
| Sep 5, 2025 | NGP VAN, Inc. (EveryAction) | WEBSITE HOSTING | $296 |
| Sep 2, 2025 | EVERY ACTION | MERCHANT FEE | $88 |
| Aug 4, 2025 | EVERY ACTION | MERCHANT FEE | $90 |