$210K
Total disbursements
78
Distinct vendors
432
Disbursement rows
Aug 2021 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF CHARITY BARRY also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by FRIENDS OF CHARITY BARRY top 18 · $43,941 · 4 of 18 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Charity Barry · | IN | 17 | $15,823 | Oct 2022 → Mar 2026 |
| Laurie Barry | IN | 7 | $3,786 | Oct 2021 → Jun 2024 |
| Bryan Davis | FUNDRAISING CONSU… | 3 | $3,000 | May 2022 → Jul 2022 |
| Alexis Barry | IN | 2 | $2,798 | Oct 2021 → Aug 2024 |
| Jesse Barry | IN | 10 | $2,780 | Sep 2021 → Aug 2022 |
| Brent Haremza | VIDEOGRAPHY SERVI… | 3 | $2,580 | Mar 2024 → Apr 2024 |
| Brie Havenor | IN | 1 | $2,082 | Dec 2023 |
| Mary C Stitt | FUNDRAISING CONSU… | 1 | $2,000 | Jan 2024 |
| James Pesta | EVENT SPEAKER | 3 | $1,800 | Mar 2022 → Jul 2024 |
| Rochelle Glonek | LOGO APPAREL | 5 | $1,696 | Apr 2022 → Jul 2024 |
| Casey Davenport | IN | 1 | $1,000 | Aug 2022 |
| Dean Slaby | IN | 2 | $827 | Apr 2024 → Apr 2024 |
| Casey Havenor | IN | 1 | $740 | Aug 2022 |
| Billie Johnson | IN | 12 | $699 | Aug 2021 → Mar 2022 |
| Herb Taylor | IN | 2 | $693 | Sep 2021 → Oct 2021 |
| Judy Wenger | IN | 2 | $683 | Apr 2024 |
| Stephen Hufton | IN | 1 | $477 | Apr 2024 |
| Sandra J Hufton | IN | 1 | $477 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $52,949 | 183 |
| Print & Mail | $42,238 | 52 |
| Media | $23,292 | 13 |
| Strategy & Research | $22,947 | 13 |
| Digital | $15,975 | 16 |
| Legal & Compliance | $14,124 | 21 |
| Admin & Office | $13,534 | 42 |
| Software & Tech | $8,510 | 16 |
| Fundraising | $8,454 | 61 |
| Other / Unclassified | $7,541 | 14 |
| Contributions & Transfers | $511 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | BARRY, CHARITY | DEBT RETIREMENT -IN-KIND - PRINTING SERVICES | $1,009 |
| Dec 10, 2025 | BARRY, CHARITY | IN-KIND - PRINTING SERVICES | $500 |
| Aug 28, 2025 | BARRY, CHARITY | IN-KIND - YARD SIGNS | $500 |
| Jul 1, 2025 | CLS SERVICES, INC. | YARD SIGNS | $500 |
| Jun 18, 2025 | WIX | WEBSITE SERVICES | $21 |
| Apr 16, 2025 | BARRY, CHARITY | DEBT RETIREMENT - IN-KIND - PRINTING SERVICES | $200 |
| Apr 16, 2025 | BARRY, CHARITY | DEBT RETIREMENT - IN-KIND - PRINTING SERVICES | $130 |
| Feb 3, 2025 | BARRY, CHARITY | DEBT RETIREMENT - IN-KIND - PRINTING SERVICES | $250 |
| Jan 31, 2025 | ADVANTAGE COPYING & PRINTING | PRINTING SERVICES | $759 |
| Dec 30, 2024 | OPITZ REAL ESTATE LIMITED PARTNERSHIP | RENT | $477 |
| Dec 30, 2024 | CLS SERVICES, INC. | YARD SIGNS | $927 |
| Dec 28, 2024 | DROPBOX | SOFTWARE | $120 |
| Dec 6, 2024 | CONSTANT CONTACT | TEXTING SERVICES | $75 |
| Dec 2, 2024 | OPITZ REAL ESTATE LIMITED PARTNERSHIP | RENT | $477 |
| Nov 12, 2024 | CONSTANT CONTACT | TEXTING SERVICES | $75 |
| Nov 1, 2024 | OPITZ REAL ESTATE LIMITED PARTNERSHIP | RENT | $477 |
| Oct 28, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Oct 10, 2024 | CONSTANT CONTACT | TEXTING SERVICES | $75 |
| Oct 7, 2024 | WORDPRESS | WEBSITE SERVICES | $70 |
| Sep 26, 2024 | OPITZ REAL ESTATE LIMITED PARTNERSHIP | RENT | $477 |