$84K
Total disbursements
59
Distinct vendors
272
Disbursement rows
Mar 2021 – Mar 2026
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mckissick-hawley, Eden
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BARRIER TO ENTRY PAC — 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 BARRIER TO ENTRY PAC top 16 · $27,015 · 5 of 16 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 |
|---|---|---|---|---|
| Megan Clark | CAMPAIGN CONSULTI… | 3 | $4,600 | Sep 2021 → Jun 2022 |
| Eden Mckissick-hawley | REIMBURSEMENT | 8 | $4,377 | Mar 2021 → Jul 2023 |
| Taylor Rose | PAYROLL STIPEND | 17 | $4,139 | Jun 2023 → Jun 2024 |
| Jessica Mason | STIPEND | 2 | $2,360 | Jun 2022 → Jul 2022 |
| Adam Gunther | CAMPAIGN CONSULTI… | 3 | $2,250 | May 2021 → Jul 2021 |
| Eden Mckissick Hawley | REIMBURSEMENT | 7 | $2,033 | Oct 2024 → Apr 2025 |
| Utsa Ramaswami | WEBSITE SERVICES | 3 | $2,000 | Nov 2024 → Dec 2024 |
| Isaac Smitherman | CAMPAIGN MANAGEME… | 1 | $1,500 | Oct 2025 |
| Sarah Inskeep | EVENT SUPPLIES | 1 | $720 | May 2022 |
| Edward Davenport | REIMBURSEMENT FOR… | 1 | $526 | Aug 2024 |
| Jessi Minichillo | STIPEND | 1 | $500 | Jun 2022 |
| Ethan Tucker | GRAPHIC DESIGN | 1 | $500 | May 2022 |
| Sean Mccoy | TRAVEL EXPENSES R… | 1 | $448 | Nov 2021 |
| Joshua Wasinger | IN KIND COMPLIANC… | 1 | $400 | Jul 2022 |
| Isaac Smithermon | PAYROLL | 2 | $365 | Oct 2024 → Nov 2024 |
| Robin Shabazz | REIMBURSEMENT | 1 | $297 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $26,124 | 35 |
| Legal & Compliance | $13,233 | 39 |
| Wages & Payroll | $9,117 | 20 |
| Strategy & Research | $6,350 | 6 |
| Media | $5,800 | 4 |
| Software & Tech | $5,625 | 5 |
| Travel & Events | $5,483 | 17 |
| Print & Mail | $4,987 | 18 |
| Other / Unclassified | $3,000 | 4 |
| Digital | $2,450 | 3 |
| Fundraising | $2,068 | 121 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE - COMPLIANCE AND FINANCE | $100 |
| Jan 27, 2026 | THE RUPPPERT CO., LLC | LEGAL AND COMPLIANCE PROFESSIONAL SERVICES | $450 |
| Dec 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | CAMPAIGN FINANCE FILING SOFTWARE | $100 |
| Nov 4, 2025 | INTEGRATED SOLUTIONS: POLITICAL | CAMPAIGN FINANCE FILING SOFTWARE | $100 |
| Oct 24, 2025 | THE CENTURY | EVENT SPACE RENTAL | $445 |
| Oct 15, 2025 | SMITHERMAN, ISAAC | CAMPAIGN MANAGEMENT TRAINING | $1,500 |
| Oct 15, 2025 | ATOM GARDENS LLC | COMPLIANCE AND ACCOUNTING SERVICES | $1,633 |
| Oct 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | CAMPAIGN FINANCE FILING SOFTWARE | $100 |
| Sep 27, 2025 | JOHN GATTISS FOR WESTERVILLE | NON-FEDERAL CANDIDATE CONTRIBUTION - OH STATE/LOCAL | $500 |
| Sep 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | CAMPAIGN FINANCE FILING SOFTWARE | $100 |
| Jun 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $100 |
| May 15, 2025 | MATOSE VISUALS | PODCAST SERVICES | $700 |
| May 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $100 |
| Apr 30, 2025 | ATOM GARDENS LLC | COMPLIANCE & ACCOUNTING SERVICES | $150 |
| Apr 30, 2025 | ATOM GARDENS LLC | COMPLIANCE & ACCOUNTING SERVICES | $300 |
| Apr 9, 2025 | MCKISSICK HAWLEY, EDEN | IN KIND: IN-KIND CONTRIBUTION - PODCASTING SERVICES | $500 |
| Apr 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $100 |
| Mar 4, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $100 |
| Feb 14, 2025 | BLACK COFFEE LOUNGE | VENUE RENTAL | $243 |
| Dec 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |