$201K
Total disbursements
45
Distinct vendors
147
Disbursement rows
Oct 2023 – Jan 2025
Activity window
$190Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Lerner, Alan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KARI LERNER FOR FLORIDA — 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 KARI LERNER FOR FLORIDA top 4 · $36,025 · 3 of 4 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 |
|---|---|---|---|---|
| Alison Morano | CAMPAIGN CONSULTI… | 21 | $33,388 | Nov 2023 → Oct 2024 |
| Adam Hattersley | FINANCE CONSULTING | 2 | $1,445 | Jul 2024 → Jul 2024 |
| Kari Lerner · | IN | 2 | $692 | May 2024 → Aug 2024 |
| Cory Andrew | CAMPAIGN CONSULTI… | 1 | $500 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $110,700 | 7 |
| Strategy & Research | $40,464 | 28 |
| Fundraising | $17,355 | 16 |
| Print & Mail | $10,991 | 20 |
| Legal & Compliance | $4,613 | 12 |
| Other / Unclassified | $3,216 | 6 |
| Digital | $3,147 | 9 |
| Admin & Office | $2,867 | 14 |
| Travel & Events | $2,644 | 10 |
| Field & Voter Contact | $2,424 | 5 |
| Software & Tech | $2,014 | 19 |
| Contributions & Transfers | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 2, 2025 | GREENFIELD MEDIA & MARKETING | WBBH AD BUY | $27,350 |
| Oct 16, 2024 | GREENFIELD MEDIA & MARKETING | ADVERTISING | $12,900 |
| Oct 16, 2024 | ActBlue, LLC | FINANCE FEES | $85 |
| Oct 15, 2024 | MORANO, ALISON | CAMPAIGN CONSULTING | $2,000 |
| Oct 8, 2024 | GREENFIELD MEDIA & MARKETING | ADVERTISING | $8,000 |
| Oct 7, 2024 | LOWES | OFFICE AND MAINTENANCE REPAIRA | $309 |
| Oct 4, 2024 | DREAMHOST | WEB HOSTING | $63 |
| Oct 3, 2024 | BROWN FINANCIAL AND CONSULTING SERVICES GROUP LLC | COMPLIANCE CONSULTING | $375 |
| Oct 2, 2024 | GREENFIELD MEDIA & MARKETING | ADVERTISING | $6,000 |
| Sep 30, 2024 | BESTBUY | OFFICE SUPPLIES | $412 |
| Sep 30, 2024 | ActBlue, LLC | FINANCE FEES | $493 |
| Sep 23, 2024 | PHONEBURNER | PHONE SERVICE | $149 |
| Sep 23, 2024 | GUITAR CENTER | REFUND OF EVENT SUPPLIES | -$95 |
| Sep 20, 2024 | GUITAR CENTER | EVENT SUPPLIES | $196 |
| Sep 19, 2024 | ROYAL CREST PRINTING | PRINTING | $80 |
| Sep 19, 2024 | MORANO, ALISON | CAMPAIGN CONSULTING | $2,500 |
| Sep 19, 2024 | BJ'S | EVENT SUPPLIES | $97 |
| Sep 18, 2024 | GREENFIELD MEDIA & MARKETING | ADVERTISING | $2,000 |
| Sep 18, 2024 | AMAZON | OFFICE SUPPLIES | $68 |
| Sep 17, 2024 | SW FLORIDA PRINT | PRINTING | $525 |