$3.10M
Total disbursements
195
Distinct vendors
1,082
Disbursement rows
Feb 2019 – Nov 2021
Activity window
$20Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Newman, J Ashley Ms.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BYRNE FOR SENATE, INC. — 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 BYRNE FOR SENATE, INC. top 17 · $258,680 · 1 of 17 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 |
|---|---|---|---|---|
| Seth Morrow | PAYROLL | 16 | $68,770 | Apr 2019 → Mar 2020 |
| Daniel M. Catlin | PAYROLL | 14 | $61,532 | Mar 2019 → Mar 2020 |
| Alex Vanderford | PAYROLL | 23 | $36,383 | May 2019 → Mar 2020 |
| Lenze Morris | PAYROLL | 12 | $27,687 | Sep 2019 → Mar 2020 |
| Jamey Lester | PAYROLL | 13 | $21,493 | Mar 2019 → Sep 2019 |
| Ryan Sanford | PAYROLL | 18 | $18,338 | Jul 2019 → Mar 2020 |
| Jordan Howard | PAYROLL | 5 | $15,766 | Dec 2019 → Mar 2020 |
| John D. Dawson | TRAVEL | 4 | $2,117 | Feb 2020 → Mar 2020 |
| Turner Gaines | TRAVEL | 2 | $1,544 | Jan 2020 → Mar 2020 |
| Isaiah Pyritz | GRASSROOTS CONSUL… | 3 | $1,435 | Jan 2020 → Mar 2020 |
| Bud Skinner | IN | 1 | $1,000 | Sep 2019 |
| Logan Glass | TRAVEL | 1 | $618 | Feb 2020 |
| Reagan Tonner | GRASSROOTS CONSUL… | 1 | $523 | Mar 2020 |
| Lauren Hathaway | TRAVEL | 1 | $521 | Jun 2019 |
| Jeremy Nails | CATERING EXPENSE | 1 | $357 | Nov 2019 |
| Tate Thomas | EVENT ENTERTAINME… | 1 | $300 | Oct 2019 |
| Marilyn Oestrike | GRASSROOTS CONSUL… | 1 | $297 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,191,559 | 27 |
| Fundraising | $802,721 | 387 |
| Wages & Payroll | $322,579 | 93 |
| Strategy & Research | $240,258 | 13 |
| Travel & Events | $229,426 | 405 |
| Print & Mail | $119,222 | 51 |
| Legal & Compliance | $110,760 | 35 |
| Software & Tech | $52,495 | 36 |
| Admin & Office | $27,175 | 32 |
| Digital | $1,200 | 1 |
| Other / Unclassified | $1,000 | 1 |
| Contributions & Transfers | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2021 | American Express Company | CREDIT CARD INTEREST/FEES | $1,301 |
| Apr 14, 2021 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $2,550 |
| Apr 13, 2021 | American Express Company | CREDIT CARD PAYMENT--WEB SERVICES - NO VENDORS REQUIRE ITEMIZATION | $38 |
| Feb 23, 2021 | CAPITOL HILL CLUB | CATERING EXPENSE | $4,095 |
| Feb 23, 2021 | American Express Company | CREDIT FOR TRAVEL | -$670 |
| Feb 23, 2021 | American Express Company | CREDIT CARD PAYMENT--SEE MEMOS | $4,256 |
| Jan 19, 2021 | CAPITOL HILL CLUB | CATERING EXPENSE | $193 |
| Jan 19, 2021 | American Express Company | TRAVEL | $649 |
| Jan 19, 2021 | American Express Company | CREDIT CARD PAYMENT--SEE MEMOS | $908 |
| Jan 6, 2021 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $3,014 |
| Dec 30, 2020 | CROW, SHIELDS & BAILEY, PC | ACCOUNTING SERVICES | $2,500 |
| Dec 19, 2020 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $96 |
| Dec 19, 2020 | FED EX | POSTAGE/SHIPPING | $242 |
| Dec 19, 2020 | American Express Company | CREDIT CARD FEES | $300 |
| Dec 19, 2020 | American Express Company | CREDIT FOR SHIPPING | -$20 |
| Dec 19, 2020 | American Express Company | CREDIT CARD PAYMENT--SEE MEMOS | $618 |
| Nov 20, 2020 | CAPITOL HILL CLUB | CATERING EXPENSE | $342 |
| Nov 20, 2020 | WP ENGINE | WEBSITE | $30 |
| Nov 20, 2020 | American Express Company | CREDIT CARD PAYMENT--SEE MEMOS | $380 |
| Nov 13, 2020 | WinRed, LLC | FUNDRAISING FEES | $201 |