$35K
Direct disbursements
12
Distinct vendors
21
Disbursement rows
May 2024 – May 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Strawbridge, Kenneth
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RING THE BELL — 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 RING THE BELL top 1 · $4,000 · 0 of 1 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 Thompson | RADIO CONSULTING | 2 | $4,000 | Jun 2024 → Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $16,425 | 3 |
| Print & Mail | $6,963 | 2 |
| Media | $4,000 | 2 |
| Legal & Compliance | $3,672 | 5 |
| Travel & Events | $2,687 | 7 |
| Other / Unclassified | $1,000 | 1 |
Recent activity showing 20 of 21
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 26, 2026 | FOR THE GOOD OF PEOPLE | OUTREACH | $350 |
| Dec 1, 2025 | Clear | TRAVEL | $209 |
| Nov 17, 2025 | Clear | TRAVEL | $209 |
| Sep 22, 2025 | ENTERPRISE RENT A CAR | TRAVEL EXPENSE, RENTAL VEHICLE | $284 |
| Jul 28, 2025 | Cafe Napoli | MEAL | $665 |
| Apr 22, 2025 | FOR THE GOOD OF PEOPLE | CONSUTLING | $1,500 |
| Apr 14, 2025 | HAWKBILL OPERATIONS LLC | 1099 FILING | $428 |
| Mar 4, 2025 | MCCORMICK AND SCHMIDT'S | MEAL | $235 |
| Nov 27, 2024 | HAWKBILL OPERATIONS LLC | COMPLIANCE SERVICES | $990 |
| Sep 3, 2024 | HAWKBILL OPERATIONS LLC | COMPLIANCE AND LEGAL OVERVIEW | $720 |
| Aug 20, 2024 | THE GODFREY | LODGING | $485 |
| Aug 19, 2024 | NOBU HOTEL | MEALS | $600 |
| Jul 16, 2024 | HAWKBILL OPERATIONS LLC | COMPLIANCE | $675 |
| Jul 10, 2024 | MARK'S QUICK PRINTING | MAILER PRINTING AND POSTAGE | $2,012 |
| Jul 8, 2024 | MARK'S QUICK PRINTING | PRINTING, DELIVERY, POSTAGE | $4,951 |
| Jun 27, 2024 | THOMPSON, HENRY | RADIO CONSULTING | $1,500 |
| Jun 19, 2024 | TIM PERSON AND ASSOCIATES LLC | AD CONSULTING | $5,000 |
| Jun 3, 2024 | HAWKBILL OPERATIONS LLC | COMPLIANCE CONSULTING | $859 |
| Jun 2, 2024 | THOMPSON, HENRY | RADIO CONSULTING | $2,500 |
| May 28, 2024 | RING THE BELL | CASH WITHDRAWL FOR LAST MINUTE SIGN PURCHASES | $1,000 |