$147K
Total disbursements
20
Distinct vendors
42
Disbursement rows
May 2022 – Dec 2022
Activity window
$147Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mermel, Myers
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MYERS MERMEL FOR VERMONT — 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 MYERS MERMEL FOR VERMONT top 5 · $4,100 · 1 of 5 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 |
|---|---|---|---|---|
| Henry Fredette | PETITIONING | 1 | $1,450 | May 2022 |
| Matthew Stricklen | PETITIONING | 1 | $1,000 | May 2022 |
| Amber Theresa | PETITIONING | 1 | $1,000 | May 2022 |
| Oliver Long | PETITIONING | 1 | $400 | May 2022 |
| Joshua Bechhoefer | GENERAL CAMPAIGN … | 1 | $250 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $76,088 | 8 |
| Fundraising | $50,264 | 21 |
| Strategy & Research | $16,250 | 4 |
| Field & Voter Contact | $4,862 | 5 |
| Travel & Events | $290 | 1 |
| Other / Unclassified | $203 | 1 |
| Admin & Office | $166 | 1 |
| Contributions & Transfers | -$825 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | HP.COM | TONER PURCHASED ONLINE, VISA CHARGE HIT 1/3/2023 | $203 |
| Nov 10, 2022 | GRAY TELEVISON GROUP-WCAX | REFUND OF MONEY WHICH WAS OVERPAID. REC VISA 1/24/23 | -$825 |
| Nov 2, 2022 | WICKERS GROUP LLC | POLLING | $3,000 |
| Nov 2, 2022 | TD BANK | WIRE TRANSFER FEE TO HARRIS MEDIA | $30 |
| Nov 2, 2022 | Harris Media, LLC | PAYMENT FOR MEDIA CONSULTING | $46,643 |
| Oct 31, 2022 | TD BANK | MAINTENANCE AND PAPER FEE | $13 |
| Oct 18, 2022 | STAPLES | NOT SURE ABOUT THIS CHECK 113 | $166 |
| Oct 3, 2022 | Harris Media, LLC | MEDIA EXPENS CONSULTING | $2,500 |
| Sep 30, 2022 | TD BANK | BANK FEE | $13 |
| Sep 6, 2022 | WICKERS GROUP LLC | POLLING | $1,000 |
| Aug 31, 2022 | TD BANK | BANK FEE | $78 |
| Aug 29, 2022 | GRAY TELEVISON GROUP-WCAX | ADVERTISING WCAX | $3,545 |
| Aug 8, 2022 | VOX AM/FM LLC | ADVERTISING | $800 |
| Aug 5, 2022 | WDEV | ADVERTISING | $9,312 |
| Aug 5, 2022 | COMCAST CORP CABLE SERVICES | ADVERTISING | $6,205 |
| Aug 4, 2022 | REVT STRATEGIES LLC | PHONE BANKS | $1,012 |
| Aug 3, 2022 | SPECTRUM MONTHLY LLC | ADVERTISING | $20,517 |
| Aug 1, 2022 | PAGE COMMUNICATIONS | ADVERTISING INTERNET | $250 |
| Jul 28, 2022 | SPECTRUM MONTHLY LLC | ADVERTISING-PRINT | $20,517 |
| Jul 22, 2022 | PHINEAS SWANN INN | LODGING/HOTEL | $290 |