$44K
Total disbursements
24
Distinct vendors
199
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$44Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Robinson, Myles
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SARE FOR PRESIDENT — 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 SARE FOR PRESIDENT top 5 · $3,878 · 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Robert Wesser | CONTRACTOR PAYMEN… | 6 | $2,344 | Jan 2026 → Mar 2026 |
| Lonnie Wolfe | CONSULTING FEE FO… | 2 | $500 | Feb 2026 → Mar 2026 |
| Kevin Pearl | TRAVEL EXPENSES MA | 1 | $414 | Jan 2026 |
| Anastasia Battle | REIMBURSEMENT FOR… | 2 | $331 | Mar 2026 |
| Diane Sare · | TRAVEL EXPENSES T… | 4 | $288 | Feb 2026 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $15,459 | 16 |
| Software & Tech | $9,328 | 15 |
| Travel & Events | $8,796 | 13 |
| Fundraising | $3,393 | 137 |
| Legal & Compliance | $2,932 | 1 |
| Admin & Office | $2,142 | 10 |
| Print & Mail | $1,507 | 5 |
| Digital | $800 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | KINGSTON CREATIVE | CAMPAIGN WEBSITE CREATION AND DESIGN -- PAYMENT 3/5 | $2,000 |
| Mar 30, 2026 | NATIONBUILDER | CONTACT MANAGEMENT AND CC PROCESSING WEB SERVICE | $466 |
| Mar 28, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $4 |
| Mar 28, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $4 |
| Mar 27, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $117 |
| Mar 26, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $1 |
| Mar 26, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $2 |
| Mar 26, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $2 |
| Mar 26, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $2 |
| Mar 25, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $4 |
| Mar 25, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $2 |
| Mar 25, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $2 |
| Mar 24, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $2 |
| Mar 21, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $1 |
| Mar 20, 2026 | WESSER, ROBERT | CONTRACTOR PAYMENT FOR WEB AND ONLINE RELATED SERVICES | $400 |
| Mar 20, 2026 | WALMART SUPERCENTER | COMPUTER EQUIPMENT FOR OFFICE SETUP | $200 |
| Mar 20, 2026 | SARE, DIANE | TRAVEL EXPENSES TO WEBTEAM MEETING | $121 |
| Mar 20, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEE FOR ONLINE DONATION | $1 |
| Mar 20, 2026 | Gusto, Inc. | BIWEEKLY PAYROLL | $2,380 |
| Mar 20, 2026 | Gusto, Inc. | PAYROLL TAX PAYMENT | $561 |