$2.81M
Total disbursements
149
Distinct vendors
1,100
Disbursement rows
Jun 2021 – Dec 2022
Activity window
$1.76Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BRNOVICH FOR SENATE also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by BRNOVICH FOR SENATE top 20 · $226,828 · 1 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 |
|---|---|---|---|---|
| Brandon Urness | PAYROLL | 21 | $55,363 | Jan 2022 → Jul 2022 |
| Mitchell Ferrari | PAYROLL | 31 | $49,570 | Jul 2021 → Aug 2022 |
| Mary Turner | PAYROLL | 40 | $46,614 | Aug 2021 → Aug 2022 |
| Daniel H Magat | PAYROLL | 30 | $36,475 | Nov 2021 → Aug 2022 |
| Mitchel Ferrari | PAYROLL | 7 | $14,020 | Apr 2022 → Jun 2022 |
| Radomir Dobrasinovic | IN | 1 | $5,505 | Jun 2022 |
| Tracy Rizik | IN | 1 | $2,900 | Dec 2021 |
| Terry Schmidt | IN | 1 | $2,900 | Sep 2021 |
| David Rizik | IN | 1 | $2,900 | Dec 2021 |
| Ben Mr. Brooks | IN | 1 | $2,100 | Jan 2022 |
| Brian Bonar | IN | 1 | $1,805 | Oct 2021 |
| Sandra Dicicco | IN | 1 | $1,805 | Oct 2021 |
| Grant Epley | SIGNATURE GATHERI… | 2 | $1,265 | Mar 2022 → Apr 2022 |
| Mick Rusing | IN | 1 | $1,103 | Jun 2021 |
| Harry Watters | IN | 1 | $839 | Jun 2021 |
| Wendy Mrs. Briggs | IN | 1 | $547 | May 2022 |
| Laurence Oele | TRAVEL: MILEAGE | 1 | $333 | Aug 2021 |
| Jon Bruning | IN | 1 | $315 | Jun 2021 |
| Dustin Mr. Mcdaniel | IN | 1 | $315 | Jun 2021 |
| Lori Ms. Kalani | IN | 1 | $157 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,493,599 | 497 |
| Strategy & Research | $451,192 | 62 |
| Print & Mail | $292,500 | 59 |
| Wages & Payroll | $260,208 | 137 |
| Legal & Compliance | $160,613 | 55 |
| Travel & Events | $68,832 | 181 |
| Admin & Office | $40,056 | 46 |
| Field & Voter Contact | $17,791 | 14 |
| Contributions & Transfers | $9,396 | 10 |
| Digital | $7,902 | 30 |
| Other / Unclassified | $3,665 | 3 |
| Media | $3,000 | 1 |
| Software & Tech | $2,184 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2022 | HEARTLAND | MERCHANT FEES | $268 |
| Nov 1, 2022 | HEARTLAND | MERCHANT FEES | $268 |
| Oct 6, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $61 |
| Oct 3, 2022 | HEARTLAND | MERCHANT FEES | $268 |
| Sep 29, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $91 |
| Sep 19, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $4,182 |
| Sep 12, 2022 | Paychex, Inc. | PAYROLL FEES | $290 |
| Sep 1, 2022 | HEARTLAND | MERCHANT FEES | $268 |
| Aug 28, 2022 | MAILCHIMP | AMEX PMT [SB17.88866]: EMAIL MARKETING | $148 |
| Aug 25, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $57 |
| Aug 25, 2022 | RED CURVE SOLUTIONS | POSTAGE | $23 |
| Aug 25, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $7,007 |
| Aug 25, 2022 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $2,500 |
| Aug 24, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $97 |
| Aug 22, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Aug 22, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $28 |
| Aug 19, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $126 |
| Aug 18, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $25 |
| Aug 17, 2022 | Z&T LLC DBA TOMMY V'S URBAN KITCHEN & BAR | CATERING SERVICES | $1,000 |
| Aug 17, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $42 |