Casia, Sarah
Treasurer
No other committees with this officer name.
$44K
Total disbursements
42
Distinct vendors
269
Disbursement rows
Oct 2018 – Mar 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,938 | 122 |
| Travel & Events | $6,116 | 11 |
| Admin & Office | $4,896 | 25 |
| Legal & Compliance | $2,900 | 6 |
| Software & Tech | $2,315 | 10 |
| Digital | $2,124 | 16 |
| Fundraising | $1,398 | 62 |
| Print & Mail | $1,190 | 4 |
| Contributions & Transfers | $565 | 5 |
| Wages & Payroll | $430 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2026 | SITEGROUND | — | $600 |
| Mar 10, 2026 | IBEW LOCAL 340 | — | $210 |
| Feb 17, 2026 | ELDRIDGE POLITICAL PARTNERS LLC | — | $1,000 |
| Feb 17, 2026 | CONSTANT CONTACT | — | $764 |
| Feb 10, 2026 | IBEW LOCAL 340 | — | $210 |
| Jan 20, 2026 | CONSTANT CONTACT | — | $86 |
| Jan 5, 2026 | IBEW LOCAL 340 | — | $210 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | FUNDRAISING FEE | $1 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | — | $1 |
| Dec 18, 2025 | CONSTANT CONTACT | PAYMENT FOR WEBSITE COMMUNICATIONS | $86 |
| Dec 18, 2025 | CONSTANT CONTACT | — | $86 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | FUNDRAISING FEE | $5 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | — | $5 |
| Dec 10, 2025 | ODESSA STUDIOS | PAYMENT FOR WEBSITE UPKEEP | $138 |
| Dec 10, 2025 | ODESSA STUDIOS | — | $138 |
| Dec 8, 2025 | IBEW LOCAL 340 | RENT | $210 |
| Dec 8, 2025 | IBEW LOCAL 340 | RENT | $210 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | FUNDRAISING FEE | $2 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | — | $2 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | FUNDRAISING FEE | $1 |