VETERANS FOR RESPONSIBLE LEADERSHIP

Federal · FEC · C00648808

$207K
Direct disbursements
42
Distinct vendors
255
Disbursement rows
$1.98M
Independent expenditures
Feb 2019 – Feb 2024
Activity window
$153Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Barkhuff, Daniel
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for VETERANS FOR RESPONSIBLE LEADERSHIP — 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 VETERANS FOR RESPONSIBLE LEADERSHIP top 6 · $58,461 · 2 of 6 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
Abbie Patterson Estes PAYROLL 7 $35,003 Jul 2023 → Jan 2024
Abbie Patterson SALARY 10 $15,889 Aug 2020 → Dec 2020
Lisel Nicole Coleman WEB DESIGN CONSUL… 7 $5,118 Aug 2023 → Dec 2023
Kenneth Harbaugh REIMBURSED TRAVEL… 1 $981 Feb 2024
Kristopher Goldsmith EVENT ENTERTAINME… 1 $750 Feb 2024
Glenn Schatz REIMBURSEMENT 1 $720 Feb 2024

Spend by category

all-cycle
Wages & Payroll $101K Fundraising $46K Legal & Compliance $33K Digital $9K Software & Tech $8K Print & Mail $4K Travel & Events $4K Contributions & Transfers $741 Admin & Office $615

Spend by service category

Category Total spend Disbursements
Wages & Payroll $101,029 38
Fundraising $46,434 126
Legal & Compliance $33,185 27
Digital $8,822 12
Software & Tech $7,999 30
Print & Mail $4,475 6
Travel & Events $3,910 7
Contributions & Transfers $741 2
Admin & Office $615 4
Other / Unclassified $20 1
Media $0 2

Recent activity showing 20 of 255

Date Vendor Purpose Amount
Feb 23, 2024 GOLDSMITH, KRISTOPHER EVENT ENTERTAINMENT $750
Feb 22, 2024 HARBAUGH, KENNETH REIMBURSED TRAVEL EXPENSES - SEE MEMOS $981
Feb 20, 2024 SCHATZ, GLENN REIMBURSEMENT - SEE MEMOS $720
Feb 15, 2024 HERTZ RENTAL CAR $387
Feb 15, 2024 AMERICAN AIRLINES AIRFARE $529
Feb 13, 2024 CAVA EVENT CATERING $651
Jan 30, 2024 ESTES, ABBIE PATTERSON PAYROLL $4,775
Dec 29, 2023 TITLE FIGHT LLC FUNDRAISING CONSULTANT $5,000
Dec 29, 2023 AMALGAMATED BANK BANK FEE $10
Dec 28, 2023 ESTES, ABBIE PATTERSON PAYROLL $6,403
Dec 28, 2023 PAYROLL DATA PROCESSING PAYROLL - SEE MEMOS $6,403
Dec 28, 2023 PAYROLL DATA PROCESSING PAYROLL TAXES $3,280
Dec 27, 2023 BLUE CROSS BLUE SHIELD HEALTH INSURANCE $352
Dec 20, 2023 WIX.COM WEBSITE HOSTING $89
Dec 19, 2023 Internal Revenue Service NON-PROFIT APPLICATION FEE $600
Dec 18, 2023 UNITEDHEALTHCARE HEALTH INSURANCE $345
Dec 14, 2023 COLEMAN, LISEL NICOLE WEB DESIGN CONSULTANT $2,101
Dec 13, 2023 MASTERCLASS EVENT ADMISSION $254
Dec 11, 2023 COLEMAN, LISEL NICOLE WEB DESIGN CONSULTANT $150
Dec 6, 2023 SQUARESPACE SUBSCRIPTION $13