$819K
Direct disbursements
170
Distinct vendors
3,449
Disbursement rows
May 2020 – Jun 2025
Activity window
$155Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Guice, Matthew Christopher Mr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SARE FOR SENATE — 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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | COMMITTEE TO ELECT JARED GOLDEN | 4 vendors | $37,291 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 4 vendors | $18,517 | Network ↗ |
| · | ILHAN FOR CONGRESS | 4 vendors | $18,510 | Network ↗ |
| D | KATIE PORTER FOR SENATE | 4 vendors | $15,144 | Network ↗ |
| D | MARK KELLY FOR SENATE | 3 vendors | $177,767 | Network ↗ |
| · | CORNEL WEST FOR PRESIDENT | 3 vendors | $96,862 | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 3 vendors | $70,748 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 3 vendors | $34,860 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 3 vendors | $27,324 | Network ↗ |
| · | POWERED BY PEOPLE | 3 vendors | $26,470 | Network ↗ |
People paid by SARE FOR SENATE top 20 · $288,716 · 19 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 |
|---|---|---|---|---|
| Christopher Allan Mr Sare | PER DIEMS | 117 | $90,130 | Mar 2021 → Nov 2024 |
| Aliene Miklos Carey | RENT GUEST HOUSE 2 | 22 | $50,600 | Jan 2023 → Oct 2024 |
| Gerald Irvine | RENT & DEPOSIT FO… | 6 | $20,534 | Apr 2022 → Sep 2022 |
| Robert Wesser | STIPEND | 94 | $18,879 | Aug 2022 → Dec 2024 |
| Suzanne Klebe | TRAVEL MILEAGE | 62 | $14,042 | Mar 2021 → Nov 2024 |
| Michelle Erin Fuchs | CONSULTING | 54 | $11,820 | May 2021 → Dec 2024 |
| Jose Vega | STIPEND | 40 | $9,395 | Dec 2020 → Jan 2024 |
| Matt Christopher Guice | PETTY CASH | 51 | $9,250 | Jun 2022 → Jun 2025 |
| Gerald Rose | PER DIEMS | 76 | $8,880 | Apr 2022 → Nov 2024 |
| Kevin Pearl | STIPEND | 30 | $8,679 | Apr 2022 → Nov 2024 |
| Gary L. Esq. Donoyan | LEGAL RETAINER | 3 | $7,000 | Feb 2022 → Nov 2023 |
| Joseph C. Jennings | PER DIEMS | 28 | $6,228 | Jun 2022 → Nov 2024 |
| Robert Castle | STIPEND | 24 | $6,200 | Oct 2023 → Mar 2024 |
| Sylvia Spaniolo | STIPEND | 54 | $5,424 | Apr 2022 → May 2024 |
| Don Clark | MILEAGE | 51 | $4,748 | Sep 2021 → Nov 2024 |
| Jeff Rebello | STIPEND | 17 | $4,481 | May 2022 → May 2024 |
| Arthur George Murphy | PER DIEMS, TRAVEL | 20 | $3,898 | Mar 2024 → Oct 2024 |
| Lynne Speed | MILEAGE | 14 | $3,328 | Apr 2022 → Jun 2024 |
| Ian Carpenter | VIDEO WORK | 4 | $2,700 | May 2024 → Sep 2024 |
| John Jambor | PER DIEMS | 16 | $2,500 | May 2022 → Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $230,431 | 1,065 |
| Wages & Payroll | $132,316 | 327 |
| Admin & Office | $115,852 | 301 |
| Other / Unclassified | $88,631 | 166 |
| Print & Mail | $87,137 | 107 |
| Fundraising | $67,775 | 1,241 |
| Legal & Compliance | $47,923 | 32 |
| Media | $27,413 | 26 |
| Strategy & Research | $10,440 | 30 |
| Software & Tech | $7,355 | 108 |
| Digital | $2,059 | 36 |
| Contributions & Transfers | $1,600 | 6 |
| Field & Voter Contact | $432 | 4 |
Recent activity showing 20 of 3,449
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2025 | GUICE, MATT CHRISTOPHER | GAS | $37 |
| May 8, 2025 | SARE, DIANE WILSON MS | REFUNDING DEPOSIT REFUND | $450 |
| May 8, 2025 | GUICE, MATT CHRISTOPHER | GAS (3 FILLS) | $76 |
| Apr 23, 2025 | Microcenter | OFFICE TECH (EXTERNAL STORAGE HARD DRIVE | $238 |
| Apr 22, 2025 | SARE, DIANE WILSON MS | LEGAL FEE | $750 |
| Apr 2, 2025 | SARE, DIANE WILSON MS | LEGAL FEE | $250 |
| Mar 4, 2025 | Gusto, Inc. | PAYROLL FEE | $43 |
| Mar 3, 2025 | GUICE, MATT CHRISTOPHER | — | $226 |
| Feb 26, 2025 | Optimum | INTERNET SERVICE | $99 |
| Feb 18, 2025 | NATION BUILDER | WEB SERVICE | $211 |
| Feb 7, 2025 | Optimum | INTERNET SERVICE | $98 |
| Feb 4, 2025 | Gusto, Inc. | PAYROLL FEE | $63 |
| Jan 27, 2025 | ORANGE & ROCKLAND UTILITIES | UTILITIES | $86 |
| Jan 17, 2025 | NATION BUILDER | WEB HOSTING | $192 |
| Jan 13, 2025 | ORANGE & ROCKLAND UTILITIES | UTILITIES | $197 |
| Jan 8, 2025 | ORANGE & ROCKLAND UTILITIES | UTILITIES | $8 |
| Jan 3, 2025 | Gusto, Inc. | PAYROLL TAXES ADJUSTMENT | $225 |
| Jan 3, 2025 | Gusto, Inc. | PAYROLL FEE | $50 |
| Dec 31, 2024 | SARE, DIANE WILSON MS | OFFICE UTILITIES SUITE 210 | $181 |
| Dec 27, 2024 | GUICE, MATT CHRISTOPHER | STAFF MEALS, TRAVEL GAS | $79 |