$618K
Total disbursements
29
Distinct vendors
221
Disbursement rows
Mar 2021 – May 2022
Activity window
$5Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bird, Catherine
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HARRISON FOR CONGRESS — 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 HARRISON FOR CONGRESS top 4 · $3,604 · 1 of 4 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 |
|---|---|---|---|---|
| Aaron Swapp | IN | 1 | $1,650 | Apr 2021 |
| Catherine Bird | TRAVEL | 1 | $1,102 | Apr 2021 |
| Edward Harrison | SIGNS | 1 | $553 | Apr 2021 |
| Tom Engels | IN | 1 | $299 | Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $408,147 | 106 |
| Print & Mail | $163,177 | 14 |
| Fundraising | $24,798 | 91 |
| Legal & Compliance | $7,030 | 3 |
| Travel & Events | $3,701 | 2 |
| Software & Tech | $3,600 | 2 |
| Strategy & Research | $3,000 | 1 |
| Media | $2,630 | 1 |
| Admin & Office | $1,650 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 6, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $600 |
| May 6, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $763 |
| Feb 4, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $300 |
| Aug 19, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Jun 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Jun 8, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $15 |
| Jun 4, 2021 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL CONSULTING | $1,000 |
| May 25, 2021 | OnMessage Inc. | MEDIA PRODUCTION | $5,000 |
| May 19, 2021 | CHAIN BRIDGE BANK | BANK FEES | $50 |
| May 17, 2021 | CMDI | DATABASE MANAGEMENT | $600 |
| May 10, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $183 |
| May 10, 2021 | OLYMPIC MEDIA LLC | DIGITAL FUNDRAISING CONSULTING | $1,952 |
| May 4, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,037 |
| May 3, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $124 |
| May 3, 2021 | TMA DIRECT | DIGITAL FUNDRAISING CONSULTING | $34 |
| May 3, 2021 | ROC MEDIA | DIGITAL FUNDRAISING CONSULTING | $18 |
| May 3, 2021 | OLYMPIC MEDIA LLC | DIGITAL FUNDRAISING CONSULTING | $1,906 |
| May 3, 2021 | INSPIRE CAPITAL AND DEVELOPMENT LLC | FUNDRAISING CONSULTING | $5,000 |
| May 3, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $8 |
| May 2, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $100 |