$49K
Direct disbursements
61
Distinct vendors
247
Disbursement rows
Jul 2017 – Dec 2025
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bartlow, Gail
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AUBURN AREA DEMOCRATIC CLUB — 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 AUBURN AREA DEMOCRATIC CLUB top 20 · $10,384 · 1 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 |
|---|---|---|---|---|
| Will Durst | 1 | $2,500 | Sep 2019 | |
| Joe Caribe | 1 | $1,000 | Dec 2017 | |
| Jan Bell | FUNDRAISER PRIZES… | 4 | $852 | Sep 2017 → Jun 2018 |
| Leslye Janusz | 3 | $725 | Sep 2018 → Feb 2020 | |
| Kimberley Bierley | SUPPORTER GIFTS | 2 | $647 | May 2025 → Jun 2025 |
| Stuart Clancy | REIMBURSE FOR AUDO | 1 | $627 | Mar 2024 |
| Kate Valdez | 1 | $500 | Jul 2019 | |
| Jamie Ross | 1 | $350 | Feb 2020 | |
| Gail Bartlow | INTERNET SERVICE | 8 | $342 | May 2025 → Dec 2025 |
| Rosie Wohlfromm | 1 | $330 | Sep 2018 | |
| Ed Koons | FOOD FOR MEETING | 1 | $328 | Dec 2024 |
| Laura Newby | 1 | $300 | Dec 2017 | |
| Leslie Moonshine | FUNDRAISER | 1 | $272 | Jun 2025 |
| Rebecca Campbell | REIMBURSE FOR THA… | 1 | $250 | Mar 2024 |
| Debra Polanski | REDESIGNATE: | 3 | $239 | Dec 2017 → Nov 2018 |
| David Deckman | ADMINISTRATIVE EX… | 1 | $235 | Jul 2022 |
| Mary Helen Fein | REIMBURSE FOR GOD… | 1 | $233 | Dec 2024 |
| Noelle Filice-smith | EXPENSE ASSOC WIT… | 1 | $228 | Oct 2022 |
| Charles Riley | INTERNET | 1 | $220 | Dec 2024 |
| Sandra Floyd | POCKET CONSTITUTI… | 1 | $207 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $24,744 | 61 |
| Admin & Office | $13,676 | 43 |
| Travel & Events | $3,326 | 11 |
| Digital | $1,815 | 21 |
| Fundraising | $1,771 | 86 |
| Field & Voter Contact | $1,017 | 4 |
| Software & Tech | $777 | 6 |
| Print & Mail | $760 | 5 |
| Legal & Compliance | $540 | 9 |
| Wages & Payroll | $220 | 1 |
Recent activity showing 20 of 247
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue, LLC | ADMIN FEE | $10 |
| Dec 31, 2025 | ActBlue, LLC | ADMIN FEE | $1 |
| Dec 19, 2025 | PG&E | UTILITIES | $107 |
| Dec 19, 2025 | KT INVESTMENTS | RENT | $500 |
| Dec 18, 2025 | BARTLOW, GAIL | INTERNET SERVICE | $25 |
| Dec 17, 2025 | ActBlue, LLC | ADMIN FEE | $0 |
| Dec 10, 2025 | ActBlue, LLC | ADMIN FEE | $1 |
| Dec 3, 2025 | CITY OF AUBURN | MEETING ROOM RENTAL | $480 |
| Dec 3, 2025 | ActBlue, LLC | ADMIN FEE | $2 |
| Dec 1, 2025 | ActBlue, LLC | ADMIN FEE | $4 |
| Nov 24, 2025 | KT INVESTMENTS | RENT | $500 |
| Nov 19, 2025 | ActBlue, LLC | ADMIN FEE | $1 |
| Nov 17, 2025 | PG&E | UTILITIES | $113 |
| Nov 12, 2025 | ActBlue, LLC | ADMIN FEE | $3 |
| Nov 5, 2025 | ActBlue, LLC | ADMIN FEE | $1 |
| Oct 29, 2025 | ActBlue, LLC | ADMIN FEE | $1 |
| Oct 23, 2025 | VERIZON | REIMBURSE FOR INTERNET | $45 |
| Oct 23, 2025 | KT INVESTMENTS | RENT | $500 |
| Oct 23, 2025 | BARTLOW, GAIL | INTERNET SERVICE | $45 |
| Oct 22, 2025 | ActBlue, LLC | ADMIN FEE | $1 |