$424K
Direct disbursements
125
Distinct vendors
4,036
Disbursement rows
Dec 2022 – Dec 2025
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hagan, Timothy
Also serves at FRIENDS OF FEENA BONOAN.
No cross-committee operative network for CHASE OLIVER FOR PRESIDENT — 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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | FRIENDS OF FEENA BONOAN | 1 officer | — | Network ↗ |
| R | TEAM KENNEDY | 6 vendors | $2,713,986 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 5 vendors | $204,154 | Network ↗ |
| R | BERGMANFORCONGRESS | 5 vendors | $83,902 | Network ↗ |
| · | CORNEL WEST FOR PRESIDENT | 5 vendors | $37,799 | Network ↗ |
| D | PROGRESSIVE CHANGE CAMPAIGN COMMITTEE | 5 vendors | $22,052 | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 5 vendors | $12,269 | Network ↗ |
| D | ENGAGE Y'ALL PAC | 5 vendors | $11,508 | Network ↗ |
| D | MAXWELL ALEJANDRO FROST FOR CONGRESS | 5 vendors | $4,463 | Network ↗ |
| D | MAD DOG PAC | 4 vendors | $116,828 | Network ↗ |
People paid by CHASE OLIVER FOR PRESIDENT top 20 · $197,305 · 18 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 |
|---|---|---|---|---|
| Tarnell Brown | CONSULTING AND PO… | 32 | $26,750 | Aug 2023 → Dec 2024 |
| Gabrielle Cordova | MEDIA CONSULTING | 11 | $22,750 | Jun 2024 → Feb 2025 |
| Amber Howell | MEDIA CONSULTING | 12 | $22,500 | Jun 2024 → Dec 2024 |
| Michelle Maccutcheon | VOLUNTEER COORDIN… | 12 | $15,713 | Mar 2024 → Apr 2025 |
| Kelsey Lyon | TRAVEL REIMBURSEM… | 12 | $14,529 | May 2024 → Jan 2025 |
| Joshua Crowder | GENERAL CAMPAIGN … | 8 | $12,354 | Aug 2024 → Feb 2025 |
| Evan Murphy | SOCIAL MEDIA CONS… | 10 | $10,776 | Jul 2024 → Feb 2025 |
| Michael Ter Maat | REIMBURSEMENT | 2 | $9,385 | Sep 2024 → Sep 2024 |
| Jeni Kadel | EVENTS CONSULTING | 6 | $7,356 | Jul 2024 → Aug 2024 |
| Steven L. Dasbach | IN KIND: HOTEL | 38 | $6,546 | Dec 2022 → Apr 2023 |
| Elizabeth L. Dasbach | IN KIND: AIRFARE | 24 | $6,533 | Jan 2023 → Apr 2023 |
| Sarah Anderegg | SOCIAL MEDIA CONS… | 10 | $5,767 | Mar 2024 → Oct 2024 |
| Sheri Conover Sharlow | MEDIA CONSULTING | 5 | $5,500 | Jul 2024 → Nov 2024 |
| James Turney | GENERAL CAMPAIGN … | 3 | $5,458 | Jun 2024 → Aug 2024 |
| Veronica Douglas | BALLOT PETITIONING | 1 | $5,300 | Jul 2024 |
| Stephen Dasbach | REIMBURSEMENT: AI… | 13 | $5,128 | Aug 2023 → Dec 2023 |
| Brittany Kosin | CAMPAIGN MATERIAL… | 6 | $4,250 | Jun 2024 → Oct 2024 |
| Joe Hauptmann | REIMBURSEMENT | 1 | $4,000 | Sep 2024 |
| Dorothy Holmes | BALLOT PETITIONING | 9 | $3,421 | Jul 2024 → Aug 2024 |
| Kelsey Mossberg | COMMUNICATIONS CO… | 9 | $3,289 | May 2023 → Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $161,571 | 110 |
| Travel & Events | $63,760 | 508 |
| Other / Unclassified | $41,740 | 48 |
| Print & Mail | $41,012 | 606 |
| Digital | $38,619 | 64 |
| Fundraising | $34,108 | 2,645 |
| Contributions & Transfers | $20,562 | 19 |
| Software & Tech | $15,317 | 23 |
| Media | $5,502 | 8 |
| Admin & Office | $1,402 | 5 |
Recent activity showing 20 of 4,036
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | TRUIST BANK | BANK FEE | $17 |
| Dec 10, 2025 | Stripe, Inc. | MERCHANT PROCESSING FEE | $3 |
| Nov 21, 2025 | TRUIST BANK | BANK FEE | $20 |
| Nov 3, 2025 | TRUIST BANK | BANK FEE | $36 |
| Nov 3, 2025 | Google LLC | GOOGLE WORKSPACE ACCOUNT | $235 |
| Oct 21, 2025 | TRUIST BANK | BANK FEE | $15 |
| Sep 22, 2025 | TRUIST BANK | BANK FEE | $15 |
| Sep 2, 2025 | TRUIST BANK | BANK FEE | $36 |
| Sep 2, 2025 | Google LLC | GOOGLE WORKSPACE ACCOUNT | $118 |
| Aug 21, 2025 | TRUIST BANK | BANK FEE | $15 |
| Aug 4, 2025 | Google LLC | GOOGLE WORKSPACE ACCOUNT | $118 |
| Jul 21, 2025 | TRUIST BANK | BANK FEE | $15 |
| Jul 10, 2025 | WIX | WEBSITE SERVICES | $27 |
| Jul 2, 2025 | Google LLC | GOOGLE WORKSPACE ACCOUNT | $161 |
| Jun 24, 2025 | Stripe, Inc. | MERCHANT PROCESSING FEE | $2 |
| Jun 23, 2025 | TRUIST BANK | BANK FEE | $15 |
| Jun 20, 2025 | TRUIST BANK | CREDIT CARD PAYMENT-SEE MEMO ITEMS | $32 |
| Jun 2, 2025 | Google LLC | GOOGLE WORKSPACE ACCOUNT | $218 |
| May 21, 2025 | TRUIST BANK | BANK FEE | $15 |
| May 8, 2025 | CIVICOPILOT LLC | TECHNICAL SUPPORT | $250 |