$1.40M
Direct disbursements
12
Distinct vendors
91
Disbursement rows
Dec 2023 – Apr 2024
Activity window
$1.40Macross 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.

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
R TONY WIED FOR CONGRESS 1 officer5 vendors $806,959 Network
R ELI FOR COLORADO 1 officer5 vendors $210,305 Network
· TEAM MORENO 1 officer4 vendors $2,235,121 Network
R WHATLEY FOR SENATE 1 officer3 vendors $819,437 Network
R ABE FOR ARIZONA 1 officer3 vendors $707,729 Network
R KARI LAKE FOR SENATE 1 officer3 vendors $629,703 Network
· MAVERICK PAC USA 1 officer Network
· STRONG COUNTRY FOR TODAY AND TOMORROW 1 officer Network
· TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE 1 officer Network
· JUST LEAD PAC 1 officer Network

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 category

all-cycle
Media $896K Print & Mail $404K Digital $61K Strategy & Research $20K Field & Voter Contact $8K Legal & Compliance $7K Fundraising $3K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Media $895,953 9
Print & Mail $404,184 12
Digital $60,562 9
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 $1,051 4

Recent activity showing 20 of 91

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 6, 2024 THE STRATEGY GROUP FOR MEDIA PLACED MEDIA $8,507
Mar 6, 2024 THE COEFFICIENT GROUP LLC POLLING EXPENSE $335