KATE BARR CAN WIN

Federal · FEC · C00925859

$25K
Total disbursements
11
Distinct vendors
62
Disbursement rows
Nov 2025 – Feb 2026
Activity window
$25Kacross 12 months

Top vendors paid last 12 months · top 10

BARR, KATE $7K Print & Mail · 13 txns SLAY STRATEGIES, LLC $5K Strategy & Research · 1 txn SIGNS ON THE CHEAP $3K Print & Mail · 2 txns PRINTIFY $3K Print & Mail · 10 txns NORTH CAROLINA STATE BOARD OF ELECTIO… $2K Fundraising · 1 txn Meta Platforms, Inc. (Facebook/Instag… $1K Digital · 1 txn Stripe, Inc. $1K Fundraising · 4 txns DONORBOX $610 Fundraising · 4 txns STICKERGIANT.COM INC. $607 Other / Unclassified · 2 txns VISTAPRINT $379 Other / Unclassified · 1 txn KB KATE BARR CAN WIN

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Barr, Kate
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KATE BARR CAN WIN — 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 KATE BARR CAN WIN top 2 · $6,845 · 1 of 2 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
Kate Barr · IN 13 $6,594 Nov 2025 → Feb 2026
Emma Kennett TRAVEL REIMBURSEM… 1 $251 Feb 2026

Spend by category

all-cycle
Print & Mail $11K Strategy & Research $5K Fundraising $3K Digital $3K Travel & Events $2K Admin & Office $188 Software & Tech $150 Field & Voter Contact $135

Spend by service category

Category Total spend Disbursements
Print & Mail $10,677 41
Strategy & Research $5,000 1
Fundraising $3,239 8
Digital $2,894 2
Travel & Events $1,562 4
Other / Unclassified $986 3
Admin & Office $188 1
Software & Tech $150 1
Field & Voter Contact $135 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $275
Feb 11, 2026 KENNETT, EMMA TRAVEL REIMBURSEMENT - MILEAGE $251
Feb 11, 2026 DONORBOX CREDIT CARD PROCESSING FEE $153
Feb 11, 2026 BARR, KATE TRAVEL REIMBURSEMENT - MILEAGE AND MEALS $162
Feb 10, 2026 PRINTIFY PRINTING $183
Feb 9, 2026 PRINTIFY PRINTING $38
Feb 7, 2026 Meta Platforms, Inc. (Facebook/Instagram) CANDIDATE IN-KIND MEMO ENTRY - DIGITAL ADVERTISING $1,447
Feb 7, 2026 BARR, KATE IN-KIND - DIGITAL ADVERTISING $1,447
Feb 5, 2026 PRINTIFY CANDIDATE IN-KIND MEMO ENTRY - PRINTING $1,501
Feb 5, 2026 PRINTIFY PRINTING $133
Feb 5, 2026 BARR, KATE IN-KIND - PRINTING $1,501
Feb 4, 2026 PRINTIFY PRINTING $9
Feb 4, 2026 DONORBOX SOFTWARE FEE $150
Feb 3, 2026 PRINTIFY PRINTING $40
Jan 31, 2026 PRINTIFY PRINTING $41
Jan 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $306
Jan 30, 2026 PRINTIFY PRINTING $32
Jan 30, 2026 DONORBOX CREDIT CARD PROCESSING FEE $166
Jan 29, 2026 PRINTIFY PRINTING $184
Jan 28, 2026 PRINTIFY PRINTIFY $80