$68K
Total disbursements
32
Distinct vendors
235
Disbursement rows
Jan 2024 – Mar 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Fisher, Barbara C
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BETH FARNHAM FOR CONGRESS — 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 BETH FARNHAM FOR CONGRESS top 5 · $3,772 · 1 of 5 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 |
|---|---|---|---|---|
| Julieta Booz | IN | 15 | $2,105 | Jun 2024 → Aug 2024 |
| Helen Cook | IN | 2 | $1,000 | Jan 2024 → Mar 2026 |
| Cookie Driscoll | MILEAGE REIMBURSE… | 1 | $278 | Sep 2024 |
| Jack Stansbury | MILEAGE AND FOOD | 1 | $257 | Feb 2026 |
| Barbara Fisher | IN | 1 | $133 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $25,664 | 37 |
| Travel & Events | $18,782 | 35 |
| Other / Unclassified | $8,527 | 25 |
| Fundraising | $4,755 | 77 |
| Admin & Office | $4,071 | 49 |
| Contributions & Transfers | $4,029 | 5 |
| Legal & Compliance | $1,036 | 2 |
| Media | $685 | 2 |
| Digital | $138 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | R. ROBERT FARNHAM | MILEAGE REIMBURSEMENT - FEBRUARY | $1,620 |
| Mar 27, 2026 | R. ROBERT FARNHAM | MILEAGE REIMBURSEMENT - JANUARY | $861 |
| Mar 25, 2026 | STAPLES | THANK YOU LETTERS TO CIRCULATORS | $15 |
| Mar 25, 2026 | STAPLES | THANK YOU LETTERS TO CIRCULATORS | $104 |
| Mar 22, 2026 | ActBlue, LLC | FEE FOR SERVICE | $36 |
| Mar 17, 2026 | COOK, HELEN | IN-KIND - CLOTHES, NEW & GENTLY USED | $500 |
| Mar 15, 2026 | ActBlue, LLC | FEE FOR SERVICE | $49 |
| Mar 9, 2026 | STAPLES | COPIES OF PETITIONS | $97 |
| Mar 8, 2026 | ActBlue, LLC | FEE FOR SERVICE | $25 |
| Mar 2, 2026 | MARK WEISS ASSOCIATES | LONG SLEEVE POLO SHIRTS | $413 |
| Mar 1, 2026 | ActBlue, LLC | FEE FOR SERVICE | $20 |
| Feb 28, 2026 | STANSBURY, JACK | MILEAGE AND FOOD/DRINK | $257 |
| Feb 24, 2026 | ENTERPRISE RENT-A-CAR | RENTED A CAR TO TRAVEL DUE TO REGULAR CAR SERVICED | $629 |
| Feb 23, 2026 | U.S. POST OFFICE | RENEWAL OF POST OFFICE BOX | $106 |
| Feb 22, 2026 | ActBlue, LLC | FEE FOR SERVICE | $41 |
| Feb 15, 2026 | ActBlue, LLC | FEE FOR SERVICE | $13 |
| Feb 13, 2026 | WALMART | NOTECARDS | $3 |
| Feb 8, 2026 | ActBlue, LLC | FEE FOR SERVICE | $43 |
| Feb 5, 2026 | STAPLES | VOLUNTEER AND NEWSLETTER SIGNUP SHEETS | $11 |
| Feb 5, 2026 | STAPLES | AGREEMENTS FOR WALK-INS AT BLAIR TOWN HALL | $109 |