$28K
Total disbursements
24
Distinct vendors
57
Disbursement rows
May 2022 – Dec 2025
Activity window
$261across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Carle, Sarah Lynne Carle
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CARLE 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 CARLE FOR CONGRESS top 14 · $19,512 · 2 of 14 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 |
|---|---|---|---|---|
| A To Z Printing | SIGNS | 5 | $7,560 | Aug 2024 → Sep 2024 |
| Justin Nudo | CONSULTING FEE | 2 | $5,710 | Jul 2024 → Jul 2024 |
| A 2 Z | YARD SIGNS | 2 | $2,430 | Oct 2024 → Oct 2024 |
| Rust Belt | EVENT | 1 | $693 | Oct 2024 |
| Llc Esoteric Endeavors | PRINTING | 1 | $500 | Oct 2024 |
| Wal Mart Stores | PROMO MATERIAL SU… | 3 | $450 | Jul 2024 → Sep 2024 |
| Chautauqua Gazette | ADVERTISEMENTS | 1 | $380 | Oct 2024 |
| United States Postal Service | PURCHASED CARD FO… | 1 | $307 | Oct 2024 |
| Kristen Zappie | CAMPAIGN MILEAGE | 1 | $296 | Dec 2024 |
| Printer Copy Boy | PROMO MATERIAL PR… | 1 | $280 | Aug 2024 |
| The Byrd House | EVENT EXPENSE | 1 | $278 | Sep 2024 |
| Horseheads Printing | PRINTING PROMO MA… | 1 | $276 | Oct 2024 |
| Matt Padoba | MILEAGE EXPENSE, … | 1 | $261 | Dec 2024 |
| Love's Service Station | FUEL FOR TRAVEL | 1 | $92 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,657 | 21 |
| Fundraising | $5,942 | 10 |
| Strategy & Research | $4,000 | 1 |
| Other / Unclassified | $2,237 | 7 |
| Travel & Events | $2,007 | 7 |
| Media | $635 | 2 |
| Software & Tech | $609 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2025 | CAMPAIGN PARTNER | WEBSITE COST | $15 |
| Nov 6, 2025 | CAMPAIGN PARTNER | WEBSITE COST | $41 |
| Sep 6, 2025 | CAMPAIGN PARTNER | CAMPAIGN WEBSITE | $41 |
| Aug 6, 2025 | CAMPAIGN PARTNER | CAMPAIGN WEBSITE | $41 |
| Jul 6, 2025 | CAMPAIGN PARTNER | CAMPAIGN WEBSITE | $41 |
| Jun 6, 2025 | CAMPAIGN PARTNER | WEBSITE | $41 |
| May 6, 2025 | CAMPAIGN PARTNER | WEBSITE | $41 |
| Dec 15, 2024 | ZAPPIE, KRISTEN | CAMPAIGN MILEAGE | $296 |
| Dec 15, 2024 | PADOBA, MATT | MILEAGE EXPENSE, PRINTING EXPENSE | $261 |
| Nov 27, 2024 | OBSERVER | ADVERTISEMENTS FOR CAMPAIGN | $405 |
| Nov 4, 2024 | PEERLY.COM | TEXT BANKING - CAMPAIGN | $360 |
| Nov 4, 2024 | PEERLY.COM | TEXT BANKING - CAMPAIGN | $360 |
| Oct 31, 2024 | USPS | MAILING - CAMPAIGN POSTCARDS | $157 |
| Oct 30, 2024 | SUNOCO | FUEL - TRANSIT RD BUFFALO | $44 |
| Oct 23, 2024 | PEERLY.COM | TEXT BANKING - CAMPAIGN | $462 |
| Oct 13, 2024 | BELT, RUST | EVENT | $693 |
| Oct 11, 2024 | Z, A 2 | YARD SIGNS | $1,080 |
| Oct 11, 2024 | SERVICE STATION, LOVE'S | FUEL FOR TRAVEL | $92 |
| Oct 10, 2024 | POSTAL SERVICE, UNITED STATES | PURCHASED CARD FOR GAS DONATION - HURRICAN HELENE | $307 |
| Oct 9, 2024 | ESOTERIC ENDEAVORS, LLC | PRINTING/CONSULTING | $500 |