SARE FOR PRESIDENT

Federal · FEC · C00924969

$88K
Direct disbursements
39
Distinct vendors
342
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$88Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $41K Wages & Payroll · 42 txns KINGSTON CREATIVE $8K Software & Tech · 4 txns JAY SUITES $6K Travel & Events · 3 txns NATIONBUILDER $3K Fundraising · 10 txns Risk Mitigation Protection and Logist… $3K — · 2 txns CLARKE & SAMPSON $3K Legal & Compliance · 1 txn TRI-STAR OFFSET CORP. $2K Print & Mail · 2 txns Wesser Robert $2K Software & Tech · 6 txns AIRBNB $1K — · 2 txns BLACKSTON SECURITY $1K Travel & Events · 1 txn SF SARE FOR PRESIDENT

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.

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
· VEGA FOR CONGRESS 6 vendors $8,770 Network
D MARIANNE WILLIAMSON FOR PRESIDENT 5 vendors $68,296 Network
D COMMITTEE TO ELECT JARED GOLDEN 5 vendors $34,029 Network
· ILHAN FOR CONGRESS 5 vendors $21,178 Network
· WOLF PAC 4 vendors $85,273 Network
· SERVE AMERICA PAC 5 vendors $2,663 Network
R DAN CRENSHAW FOR CONGRESS 4 vendors $49,969 Network
D MIKIE SHERRILL FOR CONGRESS 4 vendors $34,861 Network
· SARE FOR SENATE 4 vendors $33,672 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $927,895 Network

People paid by SARE FOR PRESIDENT top 8 · $6,742 · 5 of 8 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
Diane Sare · TRAVEL EXPENSES T… 12 $1,746 Feb 2026 → Jun 2026
Daniel Burke REIMBURSEMENT FOR… 1 $669 May 2026
Lonnie Wolfe CONSULTING FEE FO… 2 $500 Feb 2026 → Mar 2026
Joe Jennings MILEAGE REIMBURSE… 2 $445 Apr 2026 → Apr 2026
Kevin Pearl TRAVEL EXPENSES MA 1 $414 Jan 2026
Anastasia Battle REIMBURSEMENT FOR… 2 $331 Mar 2026
Arthur Murphy TRAVEL EXPENSES F… 2 $293 May 2026 → May 2026

Spend by category

all-cycle
Wages & Payroll $15K Software & Tech $9K Travel & Events $9K Fundraising $3K Legal & Compliance $3K Admin & Office $2K Print & Mail $2K Digital $800

Spend by service category

Category Total spend Disbursements
Wages & Payroll $15,459 16
Software & Tech $9,328 15
Travel & Events $8,796 13
Fundraising $3,270 120
Legal & Compliance $2,932 1
Admin & Office $2,020 8
Print & Mail $1,507 5
Digital $800 2

Recent activity showing 20 of 342

Date Vendor Purpose Amount
Jun 30, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $51
Jun 29, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $8
Jun 29, 2026 NATIONBUILDER CONTACT MANAGEMENT SOFTWARE $466
Jun 28, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $8
Jun 27, 2026 Square CREDIT CARD PROCESSING FEES $5
Jun 26, 2026 New York State Insurance Fund WORKERS COMP INSURANCE PREMIUM $341
Jun 25, 2026 Square CREDIT CARD PROCESSING FEES $4
Jun 25, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $33
Jun 25, 2026 Gusto, Inc. BIWEEKLY PAYROLL $2,380
Jun 25, 2026 Gusto, Inc. PAYROLL TAXES $560
Jun 25, 2026 Gusto, Inc. CONTRACTOR PAYMENT ANITA STEWART $500
Jun 25, 2026 Gusto, Inc. CONTRACTOR PAYMENT ROBT WESSER $400
Jun 24, 2026 Square CREDIT CARD PROCESSING FEES $13
Jun 24, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $18
Jun 23, 2026 Square CREDIT CARD PROCESSING FEES $57
Jun 23, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $26
Jun 22, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $15
Jun 22, 2026 KINGSTON CREATIVE WEBSITE BUILDING AND ONLINE INTEGRATION OF SITE AND NATIONBUILDER FEES $2,000
Jun 22, 2026 ADOBE SOFTWARE SUBSCRIPTION $45
Jun 21, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $20