$1.41M
Total disbursements
24
Distinct vendors
110
Disbursement rows
Dec 2023 – Apr 2024
Activity window
$1.41Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at O'HARA FOR OHIO also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by O'HARA FOR OHIO top 2 · $21,051 · 2 of 2 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 |
|---|---|---|---|---|
| James Shook | ADMINISTRATIVE CO… | 4 | $12,506 | Jan 2024 → Mar 2024 |
| Tyce A Patt | FIELD CONSULTING | 4 | $8,544 | Jan 2024 → Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $895,953 | 9 |
| Print & Mail | $404,316 | 13 |
| Digital | $60,812 | 10 |
| Strategy & Research | $19,700 | 3 |
| Field & Voter Contact | $8,000 | 2 |
| Legal & Compliance | $6,684 | 6 |
| Other / Unclassified | $4,744 | 3 |
| Fundraising | $3,492 | 43 |
| Travel & Events | $1,970 | 21 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 23, 2024 | AD WORKS | PRINTING EXPENSE | $2,905 |
| Mar 22, 2024 | THE COEFFICIENT GROUP LLC | POLLING EXPENSE | $13,309 |
| Mar 22, 2024 | SHOOK, JAMES | TRAVEL REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED | $380 |
| Mar 22, 2024 | SHOOK, JAMES | ADMINISTRATIVE CONSULTING | $6,000 |
| Mar 22, 2024 | AD WORKS | PRINTING EXPENSE | $1,751 |
| Mar 21, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Mar 18, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Mar 15, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $79 |
| Mar 14, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Mar 14, 2024 | STRATEGIC MEDIA PLACEMENT INC. | PLACED MEDIA | $110,600 |
| Mar 14, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Mar 13, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $138 |
| Mar 13, 2024 | THE COEFFICIENT GROUP LLC | POLLING EXPENSE | $5,000 |
| Mar 12, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 11, 2024 | THE STRATEGY GROUP FOR MEDIA | PLACED MEDIA | $4,869 |
| Mar 11, 2024 | THE STRATEGY GROUP FOR MEDIA | PLACED MEDIA | $7,590 |
| Mar 11, 2024 | BIG DOG STRATEGIES LLC | DIRECT MAIL SERVICES | $13,630 |
| Mar 7, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Mar 7, 2024 | THE SCIOTO RIBBER | TRAVEL REIMBURSEMENT [SB17.5077]: CATERING SERVICES | $380 |
| Mar 6, 2024 | THE STRATEGY GROUP FOR MEDIA | PLACED MEDIA | $8,507 |