$94K
Direct disbursements
17
Distinct vendors
51
Disbursement rows
Jun 2025 – Jun 2026
Activity window
$91Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ruppert, Jeffrey A Mr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ACCOUNTABILITY PROJECT 2025 — 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.
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| · | OHIOANS FOR HOMEOWNERSHIP | 1 officer | — | Network ↗ |
People paid by ACCOUNTABILITY PROJECT 2025 top 1 · $10,610 · 1 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 |
|---|---|---|---|---|
| Grayson Kisker | MEDIA PRODUCTION | 3 | $10,610 | Jul 2025 → Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $26,956 | 10 |
| Digital | $10,961 | 4 |
| Strategy & Research | $10,575 | 3 |
| Legal & Compliance | $7,375 | 5 |
| Fundraising | $5,100 | 3 |
| Travel & Events | $3,419 | 6 |
| Admin & Office | $1,546 | 2 |
| Print & Mail | $145 | 1 |
Recent activity showing 20 of 51
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | Moxy Columbus Short North | HOTEL ACCOMODATIONS - PRODUCTION | $273 |
| Jun 18, 2026 | THE RENSI GROUP | PROFESSIONAL SERVICES - MANAGEMENT | $591 |
| Jun 18, 2026 | THE RENSI GROUP | PROFESSIONAL SERVICES - MANAGEMENT | $10,000 |
| Jun 18, 2026 | BRAINSTORM MEDIA, INC. | MEDIA PRODUCTION | $200 |
| Jun 12, 2026 | Hyatt Place Columbus | HOTEL ACCOMODATION - PRODUCTION | $186 |
| Jun 2, 2026 | ALCHEMY CINEMA LLC | MEDIA - COMMUNICATIONS SERVICES - MEDIA PRODUCTION | $4,000 |
| May 22, 2026 | THE RENSI GROUP | PROFESSIONAL SERVICES - MANAGEMENT | $580 |
| May 13, 2026 | SYCAMORE LAKE VENTURES | PROFESSIONAL SERVICES - MANAGEMENT | $748 |
| May 4, 2026 | TOWNEPLACE SUITES | HOTEL ACCOMODATION - PRODUCTION | $250 |
| May 4, 2026 | TOWNEPLACE SUITES | HOTEL ACCOMODATION - PRODUCTION | $251 |
| May 4, 2026 | HOLIDAY INN EXPRESS | HOTEL ACCOMODATIONS _ PRODUCTION | $241 |
| Apr 27, 2026 | THE RENSI GROUP | PROFESSIONAL SERVICES - MANAGEMENT | $470 |
| Apr 24, 2026 | SYCAMORE LAKE VENTURES | PROFESSIONAL SERVICES - MANAGEMENT | $1,312 |
| Apr 24, 2026 | ALCHEMY CINEMA LLC | MEDIA - COMMUNICATIONS SERVICES | $125 |
| Apr 20, 2026 | Hyatt Place Columbus | HOTEL ACCOMODATION - PRODUCTION | $124 |
| Apr 20, 2026 | ALCHEMY CINEMA LLC | MEDIA - COMMUNICATIONS SERVICES - MEDIA PRODUCTION | $5,000 |
| Apr 6, 2026 | THE RUPPERT CO., LLC | LEGAL, COMPLIANCE, AND TREASURT PROFESSIONAL SERVICES | $3,192 |
| Mar 24, 2026 | ALCHEMY CINEMA LLC | MEDIA - COMMUNICATIONS SERVICES | $250 |
| Feb 10, 2026 | BRAINSTORM MEDIA, INC. | VIDEO PRODUCTION SERVICES | $810 |
| Jan 22, 2026 | BRAINSTORM MEDIA, INC. | VIDEO PRODUCTION SERVICES | $2,985 |